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Group FP&A Senior Manager

Clinique La Prairie

 
Clarens
bewerten
Bewertung abgegeben
15.03.2024 100% Festanstellung
Clinique La Prairie

Established in 1931 by Professor Niehans, Clinique La Prairie is a globally acclaimed medical clinic and wellness destination in Switzerland. Renowned for pioneering longevity and preventative medicine, we offer distinctive programs such as Revitalization, Master Detox, Rebalancing, and premium Check-ups. Our philosophy integrates medical expertise, wellness, nutrition, and movement in a sophisticated environment.

Group FP&A Senior Manager

Job Summary:

We are seeking a highly analytical, hands-on, and seasoned FP&A Senior Manager to join our Finance Team. Reporting directly to the Group CFO, the FP&A Senior Manager will spearhead all financial planning, analysis, and reporting activities, while offering strategic insights to steer decision-making across the organization. Moreover, the incumbent will play a pivotal role in establishing robust accounting functions and implementing Corporate procedures for our external partnerships, including Longevity Hubs and Health Resorts operated under franchising and management contracts. The ideal candidate will demonstrate a solid background in finance and accounting, exceptional communication skills, extensive international experience, and adeptness at collaborating effectively in a fast-paced environment.

Responsibilities:

  • Lead the financial planning and analysis process, encompassing budgeting, forecasting, and long-range planning for all Business Units.
  • Oversee reporting for external partners (franchisors and owners) in accordance with corporate accounting procedures (chart of accounts, cost center structure, deadlines, etc.).
  • Develop and maintain financial models to support decision-making and strategic initiatives.
  • Analyze financial performance and trends to identify risks and opportunities.
  • Prepare weekly, monthly, quarterly, and annual financial reports for senior management and stakeholders.
  • Offer insightful commentary and recommendations to elucidate variances and drive business performance.
  • Collaborate with cross-functional teams to support key business initiatives and strategic projects.
  • Conduct ad-hoc analysis as required to support decision-making and special projects.
  • Drive process improvements and efficiencies.
  • Stay abreast of industry trends and best practices in financial planning and analysis.

Qualifications:

  • Bachelor's degree in finance and accounting.
  • Proficiency in accounting is essential.
  • 5 to 10 years of experience in financial planning and analysis.
  • Strong analytical skills with the ability to translate complex data and business initiatives into actionable insights.
  • Proficiency in financial modelling and advanced Excel and PowerPoint skills.
  • Experience with ERP and BI tools required; familiarity with BOARD, Opale, and/or Microsoft Business Central is advantageous.
  • Excellent communication and presentation skills, with the ability to effectively communicate financial information to non-financial stakeholders.
  • Strong attention to detail and ability to prioritize and manage multiple tasks simultaneously.
  • Proven track record of driving process improvements and delivering results in a fast-paced environment.
  • Ability to work effectively both independently and collaboratively as part of a team.
  • Fluency in English and French is mandatory; proficiency in any other language is advantageous.

Company Culture:

At Clinique La Prairie, we firmly believe in a human-centric and highly personalized approach to preventive medicine, which we consider paramount in offering services that truly enhance people's lives. While AI and machine learning provide crucial support for our doctors and effective benchmarking, prevention based on four pillars (medical, nutrition, wellbeing, and movement) remains the cornerstone of our programs. Innovation is ingrained in the DNA of Clinique La Prairie, driving us to stay ahead of the curve in adopting the latest technologies, particularly in genetics, epigenetics, nutrigenomics, and stem cells.

Benefits and Opportunities:

Join a dynamic and expanding Team with the ambitious goal of opening 40 Longevity Hubs and 10 Health Resorts worldwide by 2040. Embrace the challenge of navigating various situations and diverse business and legal contexts, truly acting as a business partner.

Other Information

  • Location: Clarens – Montreux, Switzerland
  • Type of Contract: Full-Time Permanent
  • Start Date: As soon as possible

For more information about our organization, visit our websites:

Clinique La Prairie Holistic Health , Clinique La Prairie (French) , Clinique La Prairie Medical

Kontakt

Telma Natal


Über die Firma

Clarens / Clarens-Montreux / Lausanne / Clarens - Montreux

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