Group Controller with focus on Data/Business Intelligence 90-100% (w/m/d)

Your Job
You create and consolidate the cost and performance accounting at the group level and ensure meaningful reporting

You analyze extensive data sets and derive reliable information for financial and operational management from them

You continuously develop the existing cost accounting as well as the associated calculation and distribution logics

You optimize the controlling and BI instruments and ensure that key figures are uniformly defined and presented in a comprehensible manner

Business administration consulting: you advise and support decentralized financial managers on questions regarding performance recording, financial accounting and cost accounting

Successive further development of the finance manual at the national level and

Further development of the national key figure manual

Preparation of central reporting for the attention of the Bundesamt für Sozialversicherungen

Also
You participate in the further development of the central data platform, the key figure portal and the BI evaluations

You support users in recording relevant operational data as well as in the use of the specialist and BI systems

As part of the data strategy, you work together with internal specialists and external implementation partners

You contribute your expertise to exciting finance, controlling and data projects

You participate actively in internal audits, selected theses and specialist working groups

Your Profile
Higher education/degree in business administration, business informatics or finance and accounting

You bring three to five years of sound professional experience in the field of controlling/cost accounting and/or Business Intelligence

High data affinity: you are strong in dealing with large volumes of data, relational databases and sophisticated calculation logics

You understand how to translate specialist requirements from controlling into suitable data models, key figures and BI evaluations

Your Excel skills are very good; in general, you are very IT-savvy

German is your mother tongue and you have good oral skills in French

Knowledge of the Swiss healthcare system is a plus

Your Personality
You quickly grasp complex numbers, data structures and connections and combine them into comprehensible statements

You work carefully, independently and solution-oriented and maintain an overview even with demanding calculation models

You are a reliable team player and you enjoy maintaining relationships with various financial managers

In contact with different internal and external stakeholders, you appear confident, binding and service-oriented

Enjoyment and interest in federal structures as well as the ability to move confidently in such an environment

Your new Employer
A non-profit health organization operating throughout Switzerland with high social relevance and a strong professional foundation

A nationally anchored organization that accompanies, supports and empowers people in sensitive health topics

A wide field of activity at the interface of consulting, prevention, health promotion, expertise and public engagement

A professional environment with a federal structure, regional proximity and Switzerland-wide cooperation

Meaningful activity in an organization that combines professional competence, humanity and social responsibility

A stable, well-established organization with a long-term perspective, clear mission and high trust in the public

Your Gain
You take on a professionally significant function with a clear focus on cost accounting, data analysis and Business Intelligence

Your work creates decisive foundations for the financial and operational management of the entire organization

You can professionally further develop the group-wide cost accounting as well as central key figures and BI instruments

The position combines sound controlling tasks with demanding data and development topics

You work at important interfaces between accounting, controlling, specialist departments and data management

The exchange with various financial managers and specialists offers you a very versatile and demanding working environment

Very modern and fair employment conditions with hybrid working, annual working hours, generous holiday and absence regulations, transparent salary structure, strong pension and insurance coverage, support for further training as well as attractive additional benefits