FP&A Analyst

mylife Diabetes Care; Burgdorf; Vor Ort; CHF 90.000 - 120.000; Vollzeit

Zusammenfassung

mylife Diabetes Care, based in Switzerland, is seeking an FP&A Analyst to join the Headquarters Finance Team. You will partner with global functions to ensure the quality and accuracy of financial reporting and planning, turning numbers into stories that drive decisions.

Your main tasks include budgeting, forecasting, monthly close, dashboard development, variances analysis, and ROI modeling for new initiatives.

Qualifikationen

• Around 5 years of experience in FP&A, business partnering or financial controlling.
• Data-driven, precise and process-oriented, with the ability to communicate findings clearly.
• Strong Excel skills, proficiency in SAP (preferably S/4HANA) and knowledge of BI tools such as SAC or Power BI is an advantage.
• Takes ownership, hands-on, solution-oriented mindset and comfortable in a matrix environment.
• Fluent in English & German.

Aufgaben

• Support and coordinate annual budgets, forecasting and Mid-Term Planning for OPEX and CAPEX.
• Support monthly financial closing and reporting cycle, ensuring actual results are reflected in reporting and analysis.
• Develop and deliver dashboards and reports, analyze variances and turn data into insights and recommendations.
• Partner with teams on business cases, scenario planning, and ROI models for new initiatives.
• Improve and automate FP&A processes, reporting and tools, while ensuring high-quality data and SAP metadata.

Kenntnisse

Excel

SAP S/4HANA

BI tools (Power BI/SAC)

Tools

SAP S/4HANA

Power BI

Jobbeschreibung

At mylife Diabetes Care, we combine more than 40 years of experience delivering integrated solutions that people with diabetes can truly rely on. As an independent Swiss company, we are now writing the next chapter of our story – building a leading global Diabetes Care company and a Finance organization ready to support our growth.

As FP&A Analyst, you will be part of the Headquarters Finance Team, partnering closely with global functions and budget owners across the organization. You will play an important role in ensuring the quality and accuracy of financial reporting and planning – making sure our numbers tell a story and drive the right decisions.

Your main tasks

• Support and coordinate annual budgets, forecasting and Mid-Term Planning processes for OPEX and CAPEX
• Support the monthly financial closing and reporting cycle, ensuring actual results are accurately reflected in reporting and performance analysis
• Develop and deliver dashboards and reports, analyze variances and turn financial data into clear insights and actionable recommendations
• Partner with teams on business cases, scenario planning, and ROI models for new initiatives and investments
• Improve and automate FP&A processes, reporting and tools, while ensuring high-quality data and maintaining SAP S/4HANA CO metadata

Your profile

• Around 5 years of experience in FP&A, Business Partnering or Financial Controlling, strong understanding of how finance supports the wider business
• Data-driven, precise and process-oriented, with the ability to communicate findings clearly.
• Strong Excel skills, proficiency in SAP (preferably S/4HANA) and knowledge of BI tools such as SAC or Power BI is an advantage
• Takes ownership, brings a hands-on, solution-oriented mindset and is comfortable working in a matrix environment
• Fluent in English & German