Senior Management Controller

Figeas SA, Société de service du Groupe Assura

Pully

Join Assura and contribute to financial management and decision-making.

Details

Senior Management Controller

Join Assura, a collaborative and dynamic environment where everyone plays an essential role and contributes to a meaningful mission. Every day, we dedicate our energy and expertise to serve our clients and assist them in their health decisions. Want to join us? Then, nice to meet you!

Responsibilities

As a senior management controller, you support business managers and management in financial management and decision-making. You contribute to the company’s performance by ensuring budget tracking, financial analysis, and the production of relevant indicators to guide strategic decisions.

Daily Tasks

  • Manage budgetary control for your scope by preparing budgets and financial forecasts, consolidating and challenging hypotheses with business managers.
  • Ensure follow-up on workforce, expenditures, and cost optimization actions while analyzing variances between actual results, budget, and forecasts to guarantee a reliable financial vision.
  • Produce financial reports, performance indicators (KPI), and dashboards necessary for activity management. Analyze trends, variances, and risks by linking financial and operational data, participate in periodic closures, and ensure consistency of management and accounting data.
  • Prepare summaries and analyses for management and various stakeholders.
  • Support business managers in monitoring their financial performance by challenging their assumptions and action plans, conducting profitability analyses and business cases to support decision-making, and formulating concrete recommendations.

Continuous Improvement

Contribute to the continuous improvement of tools, financial models, management control processes, and reporting, notably through automation and optimization of data quality.

What You Bring to The Team

  • A Master's degree in finance, management control, management, or economics, or an equivalent background.
  • At least 7 years of experience in management control, financial analysis, or a similar role.
  • Proficient in conducting financial and profitability analyses, constructing business cases, and developing KPIs, dashboards, and management reporting.
  • Advanced Excel skills for modeling, data analysis, and automation.
  • Effective communication with various stakeholders, including management, adapting your message to your audience.
  • Ability to manage multiple priorities simultaneously, build trustful relationships, and constructively challenge hypotheses.
  • An analytical mind, strong solution orientation, a true team spirit, and objectivity in recommendations and evaluations.

Benefits

  • 40-hour workweek (100%)
  • Minimum of 5 weeks vacation
  • Possibility of teleworking
  • Monthly participation in public transport subscription
  • Attractive social benefits and significant discount on health insurance
  • Welcome Day and internal job training

Entry Date: December 1, 2026

Activity Rate: 100%

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Posted here on 17/10/2026