Management Controller (60-80%)

• 07 September 2026
• 60 - 80%
• Indefinite duration
• Chemin des Colombaires 31, 1096 Cully, 1096 Bourg-en-Lavaux

L'Hôpital de Lavaux is a private Foundation recognized as being in the public interest, a member of the Fédération des Hôpitaux Vaudois. Located in Cully (Bourg-en-Lavaux) amidst the vineyards, close to public transport, it offers a privileged environment.

Ranked among the 15 best rehabilitation clinics "- according to the Handelszeitung, PME and Statista ranking "-, L'Hôpital de Lavaux 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"-; notably thanks to a policy of encouragement for professional evolution as well as numerous possibilities for continuing education.

At L'Hôpital de Lavaux, our human-sized medical team consists, among others, of six assistant doctors who cover mandates of six months to one year. Aware of and attached to our role in the basic training of the caregivers of tomorrow, we also actively collaborate with the nursing schools of the region and welcome about twenty nursing students per year, as well as APS, ASSC, Occupational Therapists and Croix-Rouge interns.

About the offer

L'Hôpital de Lavaux is a private Foundation recognized as being in the public interest, a member of the Fédération des Hôpitaux Vaudois. Located in Cully (Bourg-en-Lavaux), in the heart of the vineyards and close to public transport, the school and the Lavaux daycare.

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

A modern and integrated regional hub, L'Hôpital de Lavaux is recognized for the excellence of its local care, its specialization in geriatrics, rehabilitation and specialized 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 Financial Director, you will join the Hospital at a key moment in its evolution and actively participate in its development, particularly within the framework of strategic projects related to the future establishment.

Your main responsibilities

• Contribute to the steering of the financial and medico-economic performance of the Hospital through the production, analysis and provision of relevant information for Management and operational managers.
• Perform financial and economic analyses to inform Management decisions.
• Implement and evolve financial and operational reporting tools for the Collège de Direction.
• Participate in the preparation of financial and hospital statistics for institutional partners.
• Contribute to the preparation of budgets and support managers in the budgeting process.
• Analyze and monitor the performance of the different activities of the Hospital by crossing activity, cost and financing data, analyzing 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, digitalization 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 training.
• You benefit from confirmed 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 health sector.
• You master the Opale ERP and are comfortable with usual IT tools (notably Excel). Knowledge of Tableau is an asset.

Human skills

• Analytical spirit, rigor and capacity for synthesis.
• Autonomy, sense of responsibility and reliability.
• Excellent communication and pedagogical skills to make financial data accessible to different interlocutors.
• Team spirit, interpersonal ease and ability to collaborate with interlocutors from different professions.
• Proactivity, solution orientation and ability to accompany change in an evolving environment.

We offer

• A permanent position within a human-sized institution, recognized for the quality of its services.
• A dynamic, collaborative and multidisciplinary working environment, within a committed team.
• Working conditions governed by the Convention collective de travail du secteur sanitaire parapublic vaudois (CCT San Vaud).
• Possibilities for continuing education and professional development.
• The possibility to benefit from partial teleworking, depending on the requirements of the position and the organization of the department.
• 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 to the projects related to the future establishment planned for 2027.

Start date: as soon as possible