Description

Join Assura, it's evolving in a responsible and dynamic environment where everyone plays an essential role and contributes to a meaningful mission. Every day, we put our energy and expertise at the service of our clients to support them in their health decisions. Do you want to join us? Then, nice to meet you! For our Finance department at our Pully branch, we are looking for a: Management Control Manager (m/f)Your challenges: - Budget management and forecasting: develop the annual budget and financial forecasts while ensuring the consistency of assumptions with the overall picture, while ensuring data reliability and rigorous cost control monitoring. - Ensure the design, mastery, and reliability of performance keys and dashboards that support business management. Provide a clear, prioritized, and actionable view by linking data and financial impacts to enlighten management decisions. - Review and ensure the consistency of cost management, profitability analyses by sales channels, and investment business cases. Provide the CFO with a structured analytical overview to assess the robustness of assumptions, the relevance of projects, and their contribution to ROI. - Guarantee the quality, consistency, production, and reliability of key reports. Ensure alignment between finance and business units to provide clear, homogeneous, and directly usable information. - Manage and develop the management control team and their skills development. Maintain close collaboration with internal teams.Your profile:- University or specialized higher education: Bachelor’s or Master’s in corporate finance, economics, management, or deemed equivalent. - 7 to 15 years of experience in management control, ideally in a regulated company or one with high financial complexity, financial systems, performance analysis. Proven experience in managing complex budgets, profitability analysis, business cases, and executive reporting. - Advanced proficiency in Excel and analytical tools. Strong leadership, excellent interpersonal skills, and strong team spirit. - Possess a very good analytical mindset and used to working autonomously and flexibly while adhering to rules.Our benefits:- 40-hour work week (at 100%) - Minimum of 5 weeks of vacation - Possibility of monthly compensation for travel expenses if using a public transport subscription - Significant discount on health insurance Welcome X internal onboarding: Immediately or to be agreed Activity rate: 100% Workplace: Pully Type of contract: indefinite jidecfd730aen jit0208aen jpiy26aen