Senior Controllerin / Controller
Felix Platter-Spital
Basel
Manage personnel budgets and forecasts; support management in planning.
Details
Your Working Environment
With over 1000 employees, the Universitäre Altersmedizin PLATTER is one of the leading institutions in Switzerland for geriatric medicine, psychiatry, and rehabilitation. Join our dedicated team!
Your Tasks
- Responsibility and monitoring of personnel budgets and forecasts
- Support for management and departmental heads in decisions regarding personnel planning and cost control
- Sparring partner for the controlling department and management
- Participation in monthly and annual closings
- Evaluation and interpretation of financial, performance, and personnel key figures
- Regular exchange with internal stakeholders
- Further development of our HR cockpit
- Preparation and analysis of reports for various stakeholders
- Responsibility for external personnel statistics (e.g., BfS personnel hospital statistics)
- Financial support in projects
- Further development of the interface between HR and finances
Your Profile
- Several years of practical experience in controlling, ideally with a focus on personnel, preferably in a hospital environment
- Very good MS Office knowledge, especially Excel, HCe knowledge is an advantage
- Motivated, open, and team-oriented personality with a high level of quality awareness
- Strong analytical skills as well as high interconnected, proactive, and solution-oriented thinking and acting
- High level of personal responsibility, initiative, and independence
What We Offer
- A motivating work environment: Work in an innovative and supportive environment that emphasizes professionalism and teamwork.
- Diversity and integration: Be part of an international team that sees diversity as strength.
- Attractive employment conditions: Pension fund BS, at least 5 weeks and 5 flexible vacation days.
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Posted here on 23/06/2026