Finance Business Analyst

Há 7 dias


Porto, Portugal Unilabs Tempo inteiro

About UsHeadquartered in Geneva and part of the A.P. Moller Group, Unilabs is a leading European diagnostic services provider, that aspires to be at the heart and start of all effective treatment decisions.With operations in 16 countries (12 in Europe, 1 in Latin America, 2 in the Middle East, 1 in Australia), Unilabs is positioned as a leading diagnostics company with one of the broadest geographic coverages in Europe.In line with our M&A ambition, in 2021 we have revenues approx. euro 2 billion with around 14.200 employees. Clearly Unilabs is becoming a sizeable force within the European diagnostics market.Unilabs possesses the most comprehensive portfolio of diagnostic services in Europe, serving: public and private healthcare providers, county councils, the general public, insurance companies, the pharmaceutical industry and Contract Research Organizations.Our comprehensive portfolio of diagnostic services includes laboratory medicine, medical imaging, histopathology, reproductive medicine and drug development services.THE ROLEAs a member of the Headquarter Financial Planning & Analysis team, the Finance Business Analyst is responsible for supporting the Finance team during Actuals, Forecasts, Budget and longer-term / scenario planning and all other aspects of analysis and reporting functions. This position is an excellent opportunity to gain detailed insight into Finance Organisation and learn about industry issues impacting Unilabs.Key ResponsibilitiesSupport the monthly internal reporting and closing process, the budgeting and forecasting processesPrepare the monthly management comments which are shared to Senior Unilabs Management and Board of DirectorsPrepare the MD&A (Management Discussion & Analysis) presentationWork closely with the finance departments in 16 different countriesManage globally the monthly close process with all Departments involved and ensure a smooth communication between all counterpartsCentralize and ensure timely submission of all deliverablesEnsure data consolidation is accurateCreate and present relevant and insightful dashboardsFocus on continuous process and reporting improvementOther duties including ad hoc requests and special projects as requiredRequirementsMinimum 3 years of experience in Financial Planning & AnalysisProficient skills with Excel and other MS Office programs (e.g. Power BI, Power Query, RPA), solid experience with consolidation and ERP systemsStrong ability to analyse and interpret financial data for performance analysisAbility to handle multiple tasks and motivation to drive continuous performance within the Headquarter and the functionsExcellent communication skills with a team player mindset, comfortable working with a variety of people in an international, cross-functional environmentUniversity or equivalent degree with a major in Finance and AccountingEnglish: fluent written and spokenWe offer you a role with a visible and meaningful impact on the business. You will have the opportunity to accelerate your career experimenting with a variety of tactics and partner with many different teams across our international Group.We will provide you with individual learning & development plans to support you in your role & career.#J-18808-Ljbffr


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