Contrôleur (-euse) de gestion

Description du poste

Founded in 1972, Clinique de Genolier is a leading private clinic in Switzerland. It offers specialized medical care, advanced technology, and a top-notch medical team. Tasks Develop and monitor annual budgets with management and teams. Analyze monthly, quarterly, and annual financial results. Identify gaps between forecasts and actuals, propose optimization actions. Skills University degree or federal specialist diploma in Finance & Accounting. Strong proficiency in Microsoft Office, especially Excel and PowerPoint. Excellent analytical and synthesis skills. Company Description Founded in 1972, the Genolier Clinic is one of the largest private clinics in Switzerland. With a solid reputation, it brings together specialised medical care, cutting-edge technology, an experienced medical team, and first-class hotel services under one roof. It is committed to placing each patient at the centre of its concerns through its key specialties such as oncology, orthopaedic surgery, back centre, 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. Analyse monthly, quarterly, and annual financial results. Identify and explain variances between forecasts and actuals, propose actions to optimise 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 department heads 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 prioritise in acute situations and manage stress well. Organisational 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 conditions. Start Date: to be agreed Workplace: Arc Lémanique