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FP&A Analyst – Burgdorf | JobRevolt

Über den Job

At mylife Diabetes Care, we combine more than 40 years of experience delivering integrated solutions that people with diabetes can truly rely on. 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.

Aufgaben

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

Profil

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

Rahmenbedingungen

Pensum: 80 - 100%
Location: Burgdorf | Hybrid
Ref. No. 338
Kontakt: Alban Haliti, Talent Acquisition Partner
mylife Diabetes Care AG, Lyssachstrasse 40, CH-3400 Burgdorf, Switzerland

Benefits

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

FP&A Analyst

Über den Job

Über den Job

Aufgaben

Profil

Rahmenbedingungen

Benefits

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