FP&A Analyst

mylife Diabetes Care AG; Burgdorf; Hybrid; CHF 120.000 - 150.000; Vollzeit

Benefits dieser Stelle

Mobility support

Pension fund

Flexible working hours

Zusammenfassung

mylife Diabetes Care AG is seeking an FP&A Analyst to join the Headquarters Finance Team in Burgdorf (Hybrid). The role partners with global functions to ensure accurate financial reporting and planning, turning data into insights for better decisions.

You will contribute to budgets, forecasting, monthly close, and the development of dashboards, with a focus on SAP S/4HANA CO metadata and BI tools. English and German fluency are expected.

Qualifikationen

• Around 5 years of experience in FP&A, business partnering or financial controlling.
• Strong data-driven, precise and process-oriented mindset.
• Excellent Excel skills with experience in SAP S/4HANA and BI tools such as SAC or Power BI.

Aufgaben

• Support and coordinate annual budgets, forecasting and mid-term planning for OPEX and CAPEX.
• Support monthly financial close and reporting cycles with accurate results and insights.
• Develop dashboards and reports; analyze variances and provide actionable recommendations.
• Partner with teams on business cases, scenario planning and ROI models for new initiatives.
• Improve and automate FP&A processes and tools while maintaining high-quality data.

Kenntnisse

Data-driven

Analytical thinking

Communication

Excel proficiency

Tools

SAP S/4HANA

Power BI

SAP BI (SAC)

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.

FP&A Analyst | 80 - 100%

Ref. No. 338

Location: Burgdorf|Hybrid

Support us in the production and development of cutting-edge medical technology solutions that enable people around the world to self-manage diabetes and other chronic diseases.

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

Experience the benefits of working with us

Pension fund
mylife Diabetes Care 55% of the pension contributions

Mobility support
Charging stations, Swiss Half Fare Card, parking, close to public transport

Free sport facilities
affordable or free gyms

Family friendly
Financial contributions to childcare

Working hours
working time arrangements: Shiftwork, annual working hours, part-time

FlexWork
Work where and when you want (in Switzerland)

Up-to-date work environment
Modern offices and production rooms; staff restaurant and break areas

Together, we create solutions that improve lives.

At mylife Diabetes Care, we develop integrated solutions that people with diabetes can truly rely on.
We are a fast-growing, family-owned company headquarterd in Burgdorf (Switzerland) - built on 40 years of innovation and active internationally.
We bring together expertise, dedication and a clear mission: empowering people to gain more freedom through better control.
Everything we do is developed with purpose and designed with care.

Our core competence lies in automated insulin delivery (AID). With mylife Loop, we provide a system that adapts to the individual needs and everyday lives of people with diabetes.