Global Operations Finance Analyst

1 semana atrás

Porto, Porto, Portugal Unilabs Tempo inteiro

Unilabs, a leading diagnostic provider in Europe, is seeking a skilled Global Operations Finance Analyst to join our Finance team.

Unilabs is dedicated to providing high-quality diagnostic services across multiple specialties, including laboratory, imaging, and pathology.

As the Global Operations Finance Analyst, you will play a crucial role in supporting the financial analysis and decision-making processes for our global operations, focusing on
Operations Controlling & Net Profit Management.

This is an exciting opportunity to contribute to the growth and success of a dynamic healthcare organization.

Job purpose:


Develop an end to end control on our operational costs from procurement (buying process), through operations (costing and production) to finance (financial impacts / Actuals vs Standards reconciliations).

Gradually ramp up to a Net Profit Management expertise addressing financial impacts, profitability, performance drivers, portfolio management, SKUs rationalizationtopics)

Responsibilities:

  • Ensure accurate Operations
    budget, monthly closing, reforecast and risks and opportunities processes collaborating with Procurement, IT, Operations and countries and focusing on COGS, OpEx and CapEx
  • Structure and track
    procurement saving plans / projects business cases, and participate to
    tenders financial evaluations:
  • Run the
    COGS controlling and optimization processes (Costing process, standards definition, monthly deviations analysis, savings plan tracking such as Apollo ) collaborating with procurement, ops excellence, IT, Sales and local finance teams
  • Supervise
    Finance CapEx processes working closely with functions and local teams on: business cases build up, post implementation analysis, forecast, control and optimize the CapEx BS Additions and Cash Out
  • Be a
    Procurement to Pay champion/ambassador as the procurement finance lead overall (focus on budget = POs = Forecast, no PO = no payment)
  • Be an expert in
    Net Profit Management through Volumes/Price/Costs/Mix analysis working closely with commercial, commercial finance, Procurement & Operations Analyst, Operations Excellence to build and share insightful and actionable business recommendations to improve Unilabs profitability with Tools, Routines, Strategy
  • Develop
    portfolio management and mix optimization at the lowest granularity (In-Housing, SKU rationalization, slow runners, dilutive or negative SKUs )
  • Oversee the
    People Costs (Direct, Indirect) efficiency and liaise with HQ / HR / Ops Excellence on improvement strategies
  • Set
    Return on Assets / Assets efficiency analysis and recommendation plans
  • Optimize the
    Operations Cash Management: define and run the CapEx Funding strategy (cash, financial lease, operational lease ), P&L impacts, BS impacts, Cash impacts, Asset total cost of acquisition
  • Participate in ad hoc financial analysis projects and provide insights to support decisionmaking

Requirements:

  • Bachelor's degree in Finance, Accounting, or a related field
  • Minimum of 3 years of experience in financial analysis or similar roles
  • Strong analytical and problemsolving skills, with proficiency in financial modeling and financial analysis techniques
  • Advanced knowledge of Microsoft Excel and other financial software
  • Experience with budgeting, forecasting, and variance analysis
  • Ability to work independently and collaboratively in a team environment
  • Excellent level of english, with french being a plus
  • Excellent communication and presentation skills
  • Attention to detail and ability to manage multiple priorities
  • Experience in the healthcare industry is a plus, but not essential

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