FP&A & Digitalization Lead: Power BI & Finance Automation

Medartis; Basel; On-site; CHF 120,000 - 190,000; Full time

Job summary

Medartis in Basel invites an analytical FP&A and Digitalization Manager to shape financial planning from strategy to rolling forecasts. You will own templates, data structures and dashboards, collaborating with business units and subsidiaries to drive performance.

The role combines finance and technology, focusing on automation, data quality and stakeholder alignment across an international group. Fluent English is required; German is a plus.

Qualifications

• Experience in Controlling and FP&A with budgeting, forecasting and strategic planning.
• Strong financial modelling and multi-entity consolidation capabilities.
• Process automation or digitalization projects in finance.

Responsibilities

• You lead group-wide strategic planning, annual budgeting and rolling forecasts.
• You design templates and data structures enabling multidimensional P&L analysis by unit or brand.
• You automate consolidation and build Power BI dashboards for transparency.
• You turn data into insights to support management decisions.
• You maintain planning tools and ensure data quality with SAP/ERP master data.
• You document processes and guide contributors across the Group.
• You support business cases with ROI analyses for acquisitions or new products.

Skills

Strategic planning

FP&A

Data analysis

Stakeholder management

Automation mindset

English fluency

German language advantage

Education

Master's degree in Management with focus on Finance and Accounting

Tools

SAP FICO

ERP systems

Excel

Power Query

Python

VBA

Anaplan

Jedox

Vena

Job description

Medartis in Basel invites an analytical FP&A and Digitalization Manager to shape financial planning from strategy to rolling forecasts. You will own templates, data structures and dashboards, collaborating with business units and subsidiaries to drive performance.

The role combines finance and technology, focusing on automation, data quality and stakeholder alignment across an international group. Fluent English is required; German is a plus.