At mylife Diabetes Care, we combine more than 40 years of experience delivering integrated solutions that people with diabetes can truly rely on. As an independent Swiss company, we are now writing the next chapter of our story - building a leading global Diabetes Care company and a Finance organization ready to support our growth.
As FP&A Analyst, you will be part of the Headquarters Finance Team, partnering closely with global functions and budget owners across the organization. You will play an important role in ensuring the quality and accuracy of financial reporting and planning - making sure our numbers tell a story and drive the right decisions.
As FP&A Analyst, you will be part of the Headquarters Finance Team, partnering closely with global functions and budget owners across the organization. You will play an important role in ensuring the quality and accuracy of financial reporting and planning - making sure our numbers tell a story and drive the right decisions.
FP&A Analyst | 80 - 100%
Ref. No. 338
Location: Burgdorf | Hybrid
Support us in the production and development of cutting-edge medical technology solutions that enable people around the world to self-manage diabetes and other chronic diseases.
Your main tasks
- Support and coordinate annual budgets, forecasting and Mid-Term Planning processes for OPEX and CAPEX
- Support the monthly financial closing and reporting cycle, ensuring actual results are accurately reflected in reporting and performance analysis
- Develop and deliver dashboards and reports, analyze variances and turn financial data into clear insights and actionable recommendations
- Partner with teams on business cases, scenario planning, and ROI models for new initiatives and investments
- Improve and automate FP&A processes, reporting and tools, while ensuring high-quality data and maintaining SAP S/4HANA CO metadata
Your profile
- Around 5 years of experience in FP&A, Business Partnering or Financial Controlling, strong understanding of how finance supports the wider business
- Data-driven, precise and process-oriented, with the ability to communicate findings clearly
- Strong Excel skills, proficiency in SAP (preferably S/4HANA) and knowledge of BI tools such as SAC or Power BI is an advantage
- Takes ownership, brings a hands-on, solution-oriented mindset and is comfortable working in a matrix environment
- Fluent in English & German
Careers
Experience the benefits of working with us
Pension fund
mylife Diabetes Care 55% of the pension contributions
Mobility support
Charging stations, Swiss Half Fare Card, parking, close to public transport
Free sport facilities
affordable or free gyms
Family friendly
Financial contributions to childcare
Working hours
working time arrangements: Shiftwork, annual working hours, part-time
FlexWork
Work where and when you want (in Switzerland)
Up-to-date work environment
Modern offices and production rooms; staff restaurant and break areas
Together, we create solutions that improve lives.
At mylife Diabetes Care, we develop integrated solutions that people with diabetes can truly rely on.
We are a fast-growing, family-owned company headquarterd in Burgdorf (Switzerland) – built on 40 years of innovation and active internationally.
We bring together expertise, dedication and a clear mission: empowering people to gain more freedom through better control.
Everything we do is developed with purpose and designed with care.
Our core competence lies in automated insulin delivery (AID). With mylife Loop, we provide a system that adapts to the individual needs and everyday lives of people with diabetes.
We are a fast-growing, family-owned company headquarterd in Burgdorf (Switzerland) – built on 40 years of innovation and active internationally.
We bring together expertise, dedication and a clear mission: empowering people to gain more freedom through better control.
Everything we do is developed with purpose and designed with care.
Our core competence lies in automated insulin delivery (AID). With mylife Loop, we provide a system that adapts to the individual needs and everyday lives of people with diabetes.