Description

Company descriptionFounded in , the Clinique de Genolier is one of the major private clinics in Switzerland. With a solid reputation, it brings together under one roof specialized medical care, state-of-the-art technology, an experienced medical team, and top-quality hotel service. It is committed to placing each individual at the center of its care through its flagship specialties such as oncology, orthopedic surgery, spine center, plastic and aesthetic surgery, radiology, radiotherapy, and health capital management/check-ups. It also has a polyclinic. Integrated in into Swiss Medical Network, it is the flagship of the private clinic group.Job description- Develop and monitor annual budgets in collaboration with management and the various clinic teams.- Analyze monthly, quarterly, and annual financial results.- Identify and explain variances between forecasts and actuals, and propose actions to improve profitability.- Set up relevant dashboards and performance indicators.- Provide ad hoc analyses to facilitate decision-making.- Participate in the continuous improvement of financial processes.- Collaborate with department heads and improve the efficiency of annual reporting (FSO, additional reports).Our offer- An activity in an exciting field, within a dynamic, stimulating, and rapidly expanding company- A pleasant working environment- Start date: to be agreed- Workplace: Genolier jid7e65d1daen jit0624aen jpiy26aen