Management Controller

About the job

Company Description

Founded in 1972, the Genolier Clinic is one of the largest private clinics in Switzerland. With a solid reputation, it brings together under one roof specialized medical care, cutting-edge technology, an experienced medical team, and first-class hotel services. It is committed to placing each patient at the center of its concerns thanks to its key specialties such as oncology, orthopedic surgery, back center, plastic and aesthetic surgery, radiology, radiotherapy, and health capital/check-up management. It also has a polyclinic. Integrated into Swiss Medical Network in 2002, it is the flagship of the private clinic group.

Job Description

• Develop and monitor annual budgets in collaboration with management and the various clinic teams.
• Analyze monthly, quarterly, and annual financial results.
• Identify and explain variances between forecasts and actuals, propose actions to optimize profitability.
• Implement dashboards and relevant performance indicators.
• Provide ad hoc analyses to facilitate decision-making.
• Participate in the continuous improvement of financial processes.
• Collaborate with service managers and improve operational efficiency.
• Prepare annual statistics (OFS, ITAR_K)

Qualifications

• You have a university degree or a federal diploma as a specialist in Finance & Accounting, or an equivalent qualification.
• Proven experience in management control in healthcare.
• Proficiency in Microsoft Office tools, especially Excel and PowerPoint.
• Ability to prioritize in acute situations and good stress management.
• Organizational skills and ability to work independently.
• Sense of multidisciplinary collaboration and teamwork.
• Excellent analytical and synthesis skills.
• Availability and flexibility.

Additional Information

Our offer

• An activity in an exciting field, within a dynamic, stimulating, and rapidly growing company.
• A pleasant working environment.
• A motivating salary and social benefits.

Start date: to be agreed

Workplace: Genolier, Geneva