Senior Controller – 100 %
- Employment type
- Full-time
- Workload
- 100%
- Location
- Pully · Remote possible
- Company
- Figeas SA, Société de service du Groupe Assura, 1009 Pully
- First posted
Joining Assura means evolving in a collaborative and dynamic environment where everyone plays an essential role and contributes to a mission that makes sense. Every day, we put our energy and expertise at the service of our clients, to accompany them in their health decisions. Want to join us? Then, nice to meet you!
Senior Controller – 100 %
As a senior controller, you accompany business managers and the Management in financial steering and decision-making. You contribute to the company's performance by ensuring budget monitoring, financial analysis, and the production of relevant indicators to guide strategic decisions. This position is intended for an experienced person wishing to put their financial expertise at the service of the continuous improvement of performance and the development of the organization.
What you do on a daily basis
You manage the budgetary steering of your scope by preparing budgets and financial forecasts, by consolidating and challenging hypotheses with business managers. You ensure the monitoring of workforce, expenses, and cost optimization actions, while analyzing variances between actual results, the budget, and forecasts in order to guarantee a reliable financial vision.
You produce financial reporting, key performance indicators (KPI), and dashboards necessary for steering the activity. You analyze trends, variances, and risks by linking financial and operational data, participate in periodic closings, and ensure the consistency of management and accounting data. You also prepare summaries and analyses intended for Management and various stakeholders.
You accompany business managers in monitoring their financial performance by challenging their hypotheses and action plans. You perform profitability analyses and business cases to support decision-making, while formulating concrete recommendations. Finally, you contribute to the continuous improvement of tools, financial models, management control processes, and reporting, notably through automation and optimization of data quality.
What you bring to the team
You have a university education at Master's level in finance, management control, management, or economics, or an equivalent background. You benefit from at least 7 years of experience in management control, financial analysis, or a similar function.
You know how to perform financial and profitability analyses, build business cases, and develop KPIs, dashboards, and management reporting. You use Excel at an advanced level for modeling, data analysis, and automation.
You communicate with ease to various interlocutors, including Management, by adapting your message to your audience. You know how to manage several priorities simultaneously, establish relationships of trust, and challenge hypotheses in a constructive manner. You demonstrate an analytical mind, a strong solution orientation, a true team spirit, and great objectivity in your recommendations and evaluations.
Your advantages
- 40-hour work week (at 100%)
- Minimum 5 weeks of vacation
- Possibility of teleworking
- Monthly participation in the public transport subscription
- Attractive social benefits and significant reduction on health insurance
- Welcome Day and internal professional training
Start date: 1st December 2026
Activity rate: 100%
j4id10442431jm j4it1042jm j4iy26jm
Automatically translated from the original.
Posted yesterday