Management Controller (60-80%)

Lavaux Hospital is a private foundation recognised as being of public interest, and a member of the Vaud Hospitals Federation. Located in Cully (Bourg-en-Lavaux) amidst the vineyards and close to public transport, it offers a privileged environment.

Ranked among the 15 best rehabilitation clinics "” according to the Handelszeitung, SME and Statista "” ranking, Lavaux Hospital offers its employees a friendly and stimulating working atmosphere within professional and dynamic teams. Thus, more than 40% of our employees have at least 5 years of loyalty"‰; thanks notably to a policy encouraging professional development as well as numerous opportunities for continuing education.

At Lavaux Hospital, our human-scale medical team includes, among others, six assistant doctors who cover mandates from six months to a year. Aware of and committed to our role in the basic training of tomorrow's caregivers, we also actively collaborate with regional nursing schools and welcome around twenty nursing students per year, as well as APS, ASSC, occupational therapy and Red Cross interns.

About the offer

Lavaux Hospital is a private foundation recognised as being of public interest, and a member of the Vaud Hospitals Federation. Located in Cully (Bourg-en-Lavaux), in the heart of the vineyards and close to public transport, the school and the Lavaux nursery.

An expansion project is planned for 2027, with the relocation of care services to new premises currently under construction on the hospital site.

A modern and integrated regional centre, Lavaux Hospital is recognised for the excellence of its local care, its specialisation in geriatrics, rehabilitation and specialised palliative care, as well as for its commitment to quality and innovation.

We are looking for a Management Controller (60-80%) to strengthen our Finance and Administration Department.

Reporting to the Chief Financial Officer, you will join the Hospital at a key moment in its development and actively participate in its growth, particularly within the framework of strategic projects related to the future establishment.

Your main responsibilities

• Contribute to managing the financial and medico-economic performance of the Hospital through the production, analysis and provision of relevant information for the Management and operational managers.
• Carry out financial and economic analyses to inform Management decisions.
• Implement and develop financial and operational reporting tools for the Executive Board.
• Participate in the preparation of financial and hospital statistics for institutional partners.
• Contribute to budget preparation and support managers in the budgeting process.
• Analyse and monitor the performance of the Hospital's various activities by cross-referencing activity, cost and funding data, analysing variances between budget and actuals, and contributing to the identification of improvement levers.
• Participate in quarterly and annual closings and ensure the reliability of financial data.
• Contribute to the evolution, digitalisation and automation of financial processes and tools.

Your profile

Technical skills

• You hold a Master’s degree in Accounting, Control and Finance or an equivalent qualification.
• You have proven experience in management control, including budget construction and monitoring, financial analysis and reporting.
• You have a good understanding of financial and analytical accounting as well as the financing mechanisms of the healthcare sector.
• You are proficient with the Opale ERP and comfortable with common IT tools (especially Excel). Knowledge of Tableau is an asset.

Interpersonal skills

• Analytical mind, rigour and synthesis ability.
• Autonomy, sense of responsibility and reliability.
• Excellent communication and teaching skills to make financial data accessible to various stakeholders.
• Team spirit, interpersonal ease and ability to collaborate with stakeholders from different professions.
• Proactivity, solution orientation and ability to support change in an evolving environment.

We offer

• A permanent position within a human-scale institution, recognised for the quality of its services.
• A dynamic, collaborative and multidisciplinary working environment within a committed team.
• Working conditions governed by the collective labour agreement of the Vaud parapublic healthcare sector (CCT San Vaud).
• Opportunities for continuing education and professional development.
• The possibility of partial remote working, depending on the requirements of the position and the organisation of the service.
• A working environment located in the heart of Lavaux, easily accessible by public transport.
• The opportunity to contribute concretely to the development of the Hospital and projects related to the future establishment planned for 2027.

Starting date: as soon as possible