Experte ou Expert en analyse financière - 80% à 100% — HUG

Full description

Company Description

With more than 13,000 employees representing 160 professions, the University Hospitals of Geneva are a benchmark establishment at the national and international level. To find out more about our institution, take a few minutes to consult our 2025 retrospective by clicking here. The HUG Finance Department is responsible for the financial, budgetary and accounting management of the hospital, the administrative management of the patient population, the setting of prices, investment planning, and the development and maintenance of the economic intelligence system. It manages a budget of nearly 2 billion francs, processes and controls more than a million supplier invoices and more than a million patient invoices. It offers and publishes indicators and dashboards for monitoring activity and institutional objectives. Finally, it is responsible for the production of all official statistics transmitted to the health authorities.

Job Description

As an expert in financial analysis, you coordinate the annual and multi-year budget development process while respecting the deadlines imposed by internal and external imperatives. You orchestrate this implementation in partnership with the administrative or administrative and financial managers of the departments, the management committees of the departments and the authorities of the University Hospitals of Geneva. You ensure consistency between the four-year financial plan and the annual budget while respecting the instructions of institutional authorities and the State. Your collegial spirit leads you to support the various professionals involved in the development of the budget by ensuring the integration of budgetary elements into reporting, institutional dashboards and management accounting. Your ability to summarize the process allows you to present clear and concise financial reports to the various internal and external stakeholders. Your rigor and pragmatism coupled with your taste for innovation allow you to stabilize and continue the development of the new budgetary approach while being a source of proposals with a view to continuous improvement. In this capacity, you assume responsibility for various continuous improvement initiatives and are guarantor of the proper functioning and adequacy of budgetary tools. You have the ability to adapt the budget process and methodology to move towards a zero-based budget. In a transversal manner, you actively participate in the various projects of the Finance Department, thus contributing to the development of the institutional financial strategy.

Qualifications

You have an HEC Master's degree or a title deemed equivalent. You have at least 5 years of experience in management control focused on complex budgetary construction. Experience in the hospital environment and/or knowledge of the state's organization and calendar is also strongly desired. You have excellent command of standard IT and office tools such as Excel and Power Query. Mastery of Business Objects and IBM Planning Analytics are definite assets. You have proven analytical capacity, rigor and organizational skills. You demonstrate autonomy, reliability and know how to manage priorities. Your team spirit and mutual aid as well as your communication skills allow you to integrate easily and maintain excellent relationships with your various contacts.

Additional information

• Entry into office: To be agreed
• Number of positions: 1
• Activity rate: 80% to 100%
• Function class: 22
• Contract: CDI
• Application deadline: 12.10.2026
• Request for information: Ms. S. Zeender, department manager, [email protected], tel. 078 610 85 18

Your application file must include a letter demonstrating your motivation, your curriculum vitae, copies of the diplomas and certificates required for the position and the last 2 work certificates. This advert is aimed equally at women and men. Wishing to get involved in the fight against unemployment, HUG encourages applications from the Cantonal Employment Office. Only applications submitted via the recruitment platform are taken into account. Paper and email applications will not be processed.