FP&A and Digitalization Manager (100%)

About the role

Medartis is strengthening its Controlling Team in Basel and is looking for an analytical, hands-on FP&A and Digitalization Manager. The role sits at the intersection of finance and technology: it shapes the Group's financial planning, from strategic planning through annual budgeting to rolling forecasts, and owns the digital tools that make it work. You will build templates, data structures and dashboards so that Business Units, subsidiaries and management can contribute to, challenge and align on financial outcomes.

Key responsibilities

• Lead the Group's strategic planning, annual budgeting and rolling forecasts, including the group-wide planning calendar.
• Create a platform for group-wide input, consolidate feedback and challenge outcomes together with Business Units and subsidiaries.
• Design templates and data structures for multidimensional P&L analysis by Business Unit, Brand or entity.
• Automate the consolidation process and build Power BI dashboards that make results transparent.
• Turn consolidated financial data into insights and analyses supporting management decisions.
• Maintain and improve planning and reporting tools, ensuring data quality and alignment with SAP/ERP master data.
• Document planning processes, templates and data models and guide planning contributors across the Group.
• Support business cases for acquisitions, new product development and strategic scenarios with investment and ROI analyses.

Required profile

• Master's degree in Management with a focus on Finance and Accounting, or equivalent.
• 3-5 years of experience in Controlling, Finance Analysis and/or FP&A, including budgeting, forecasting and strategic planning.
• Experience in financial modelling and group consolidation in a multi-entity environment, based on solid accounting fundamentals.
• Experience in process automation or digitalization projects in finance.
• Analytical, hands-on personality with an automation mindset, attention to detail and strong ownership, able to communicate complex data clearly and influence stakeholders in an international group.
• Fluent English, written and spoken; German is an advantage.

Required skills

• Very good knowledge of SAP FICO and ERP systems.
• Advanced Excel and Power Query.
• Strong Power BI skills (data modelling, DAX, dashboarding).
• Python scripting and an affinity for AI.
• VBA and planning software such as Anaplan, Jedox or Vena is an advantage.