The Head of Management Control plays a key role in the financial management of the Jura Hospital (H"‘JU). A true partner of the Executive Board, he/she designs and structures the financial planning system, ensures the production of strategic reports, and provides high value-added analyses to support decision-making.

Responsibilities

Financial Management

- Design, develop and industrialise financial and operational dashboards.

- Ensure the production of structured quarterly reports for the Executive Board.

- Produce in-depth variance analyses (budget, forecast) to support decision-making.

- Prepare and present quarterly performance reviews.

- Manage budget and forecasting processes.

- Define and monitor relevant KPIs for hospital activities.

Business Cases and Decision Support

- Lead the preparation and analysis of complex business cases.

- Assess financial impacts, risks and value creation.

- Formulate strategic recommendations to the Executive Board.

- Support operational managers in their financial decisions.

Profile Sought

- Expert in finance and controlling or equivalent qualification.

- Proven experience in a role with high autonomy and exposure to the Executive Board.

- Expertise in financial modelling and data analysis.

- Excellent command of financial management and reporting.

- Experience in a hospital environment would be an asset.

Qualifications

- Ability to work interdisciplinarily and lead projects.

- Leadership and capacity to evolve towards a broader management role.

- Strong analytical and synthesis skills.

Benefits

- Stimulating work environment, dynamic and committed teams.

- In line with organisational development, the position may be required to supervise administrative units related to the revenue cycle and patient administrative pathway.

- A cafeteria restaurant with preferential rates.

CONTACTS AND APPLICATION SUBMISSION

Mr Gautier Vallat, Chief Executive Officer

Tel.: +41 32 421 26 17

Ms Sandrine Ehmann, HR Director

Tel.: +41 32 421 26 04