Operations Finance Controller

2 meses atrás


Porto, Portugal Unilabs Tempo inteiro

Unilabs Switerzaland is the largest provider of medical laboratory diagnostics for prescribers and hospitals in Switzerland and employs around 800 people.

We are seeking an experienced and strategic Operation Finance Controller to strengthen our dynamic finance team. This role will be critical in Operations Controlling & Net profit Management, driving key business insights to speed-up decision-making and supporting Company's growth.

Job purpose:
Support end to end financial control on operational costs, from Procurement (buying) to Operations (costing & production), via Financial modelization and Actuals vs Standards reconciliation.

Gradually ramp up to Net Profit Management expertise addressing financial impacts, profitability, performance drivers, portfolio management etc

Serve as a key strategic partner, connecting Operations and Finance both Local-to-Local and Local-to-Global.

High level profile:
**Responsibilities**:

- Ensure accurate Operations budget, monthly closing, reforecast; collaborating with Procurement, IT, Operations; coordinating with Group Operations Finance; and focusing on COGS, OpEx and CapEx
- Structure and track procurement savings plans / project business cases
- Run the COGS controlling and optimization processes (costing process, standards definition, monthly deviations analysis)
- Supervise Finance CapEx process, working closely with local functions to build business cases, track post-implementation performance, forecast, control and optimize CapEx BS addition & Cash-out
- Promote Net Profit Management approach through volumes/price/cost/mix analysis, connecting Commercial-Procurement-Operations to Finance, to build insightful and actionable business recommendations (routines, strategy, tools )
- Develop portfolio management and mix optimization analyses (in-housing, dilutive identification & rationalization )
- Set Return on Assets analyses and recommendation plans
- Participate in ad hoc financial analysis projects and provide insights to support decision-making

**Requirements**:

- Master degree in Finance
- 10+ years of FP&A experience in a multinational environment, including similar Operations cost controlling responsibilities
- Demonstrated experience in strategic financial leadership with a proven track record of supporting business growth and profitability
- Extensive financial modelling, forecasting and analysis skills
- Proficiency in Excel with experience in extracting and transforming datasets from ERP/CRM/BI platforms. Familiarity with data visualization tools (Power BI) is a plus
- Strong organizational skills and collaborative mindset with the ability to manage multiple priorities
- Self-driven, autonomous, active in engaging remotely with business-owners
- Attention to detail, critical-thinking and proactive approach to problem-solving
- Fluent in English
- Proficiency (B2) in French is a plus



  • Porto, Portugal Unilabs Tempo inteiro

    Unilabs Switerzaland is the largest provider of medical laboratory diagnostics for prescribers and hospitals in Switzerland and employs around 800 people.We are seeking an experienced and strategic Operation Finance Controller to strengthen our dynamic finance team. This role will be critical in Operations Controlling & Net profit Management, driving key...


  • Porto, Portugal Unilabs Tempo inteiro

    Unilabs Switerzaland is the largest provider of medical laboratory diagnostics for prescribers and hospitals in Switzerland and employs around 800 people.We are seeking an experienced and strategic Operation Finance Controller to strengthen our dynamic finance team.This role will be critical in Operations Controlling & Net profit Management, driving key...


  • Porto, Portugal Unilabs Tempo inteiro

    Unilabs Switerzaland is the largest provider of medical laboratory diagnostics for prescribers and hospitals in Switzerland and employs around 800 people.We are seeking an experienced and strategic Operation Finance Controller to strengthen our dynamic finance team. This role will be critical in Operations Controlling & Net profit Management, driving key...

  • Finance Level 2 Controller

    1 semana atrás


    Porto, Portugal Buscojobs Portugal Tempo inteiro

    Job DescriptionTeam presentation and main goal :Financial Permanent Control (FPC) acts as a second line of defence (LOD2) covering Finance activities, directly attached to Natixis CFO.Our mission is to ensure the consistency and the reliability of the financial information and data quality control (BCBS 239) by deploying a relevant and robust control...

  • Finance Level 2 Controller

    2 semanas atrás


    Porto, Portugal Buscojobs Portugal Tempo inteiro

    Job DescriptionTeam presentation and main goal :Financial Permanent Control (FPC) acts as a second line of defence (LOD2) covering Finance activities, directly attached to Natixis CFO.Our mission is to ensure the consistency and the reliability of the financial information and data quality control (BCBS 239) by deploying a relevant and robust control...


  • Porto, Portugal Emprego PT Tempo inteiro

    **Program Finance Controller (M/F)** Our Client is looking for an experienced Program Finance Controller An ERP Program is being undertaken to support Company business transformation by leveraging data, systems and digital to drive innovation in food, Finance, Supply and FM. The ERP will bring efficiency by modernizing the way we current work and...

  • Cost Controller

    6 meses atrás


    Porto, Portugal SBM Offshore Tempo inteiro

    **Req Id**:13426**Job Family**:Finance - Cost Control & Cost Engineering**Location**:Porto, PT, 4100-136**Our Vision.** - SBM Offshore believes the oceans will provide the world with safe, sustainable and affordable energy for generations to come. We share our experience to make it happen.**Our Profile.** - We design, build, install and operate offshore...

  • Controller Financeiro

    6 meses atrás


    Porto, Portugal Flagworld Group Tempo inteiro

    **About Us**: The Flagworld Group operates in various business areas within the hospitality, travel, and leisure industry. Today, Flagworld Hotels has a total of 27 hotels & resorts with nearly 1,800 rooms, both nationally and internationally. As we continue to grow and excel, we are seeking a dedicated and experienced Financial Controller to join our team....


  • Porto, Porto, Portugal Unilabs Tempo inteiro

    Unlock your financial expertise and drive business growth with Unilabs in Switzerland!As a leading provider of medical laboratory diagnostics, we're seeking an experienced Operations Finance Strategist to join our dynamic finance team.We estimate the annual salary for this role to be around CHF 120,000 - 150,000 depending on qualifications and experience.Job...


  • Porto, Portugal Natixis in Portugal Tempo inteiro

    **Company Description** Natixis in Portugal is a Centre of Expertise whose mission is to transform traditional banking by developing innovative solutions for the business, operations and work culture of Groupe BPCE worldwide. Natixis in Portugal is part of the Global Financial Services division, where it applies technology for the development of financial...


  • 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...


  • Porto, Portugal Moonlake Immunotherapeutics Tempo inteiro

    Job PurposeAs a Finance Operations Associate, you are responsible for the oversight and management of several Finance activities, ensuring the execution of day to day financial operations at MoonLake.Key accountabilities: Conduct a variety of finance operations including payment reconciliation and accounts payable, ensuring transactions are accurately...

  • Finance Operations Associate

    2 semanas atrás


    Porto, Portugal MoonLake Immunotherapeutics Tempo inteiro

    **Job Purpose**: As a Finance Operations Associate, you are responsible for the oversight and management of several Finance activities, ensuring the execution of day to day financial operations at MoonLake. **Key accountabilities**: - Conduct a variety of finance operations including payment reconciliation and accounts payable, ensuring transactions are...

  • Finance Operations Associate

    2 semanas atrás


    Porto, Portugal Moonlake Immunotherapeutics Tempo inteiro

    Job Purpose As a Finance Operations Associate, you are responsible for the oversight and management of several Finance activities, ensuring the execution of day to day financial operations at MoonLake.Key accountabilities: Conduct a variety of finance operations including payment reconciliation and accounts payable, ensuring transactions are accurately...


  • Porto, Portugal Infineon Technologies Tempo inteiro

    Do you consider yourself an excellent communicator, strong collaborator and a people-oriented professional who thinks and acts in a cooperative way? Are you capable of managing Controlling related activities? Do you thrive with people interaction and have the highest standards for your work? If you want to take the next step in your career you cannot miss...


  • Porto, Portugal Lufthansa LGSP Tempo inteiro

    A **Junior Controller** typically supports the finance, HR and accounting department by assisting in financial planning, reporting, budgeting, and analysis. They work under the supervision of a Senior Controller or the finance manager and play an essential role in helping an organization maintain accurate financial records, ensure compliance, and provide...


  • Porto, Porto, Portugal Warpcom Services, Sa Tempo inteiro

    Company OverviewWarpcom Services, Sa is a cutting-edge organization that values innovation and collaboration. We are seeking a skilled Financial Controller to join our team.SalaryWe offer an attractive salary of $85,000 per year, commensurate with experience and qualifications.Job DescriptionThe Financial Controller will be responsible for overseeing the...

  • Finance Operations Associate

    2 semanas atrás


    Porto, Portugal MoonLake Immunotherapeutics Tempo inteiro

    Job PurposeAs a Finance Operations Associate, you are responsible for the oversight and management of several Finance activities, ensuring the execution of day to day financial operations at MoonLake.Key accountabilities:Conduct a variety of finance operations including payment reconciliation and accounts payable, ensuring transactions are accurately...


  • Porto, Porto, Portugal Moonlake Immunotherapeutics Tempo inteiro

    Company OverviewMoonLake Immunotherapeutics is a clinical-stage biopharmaceutical company dedicated to unlocking the potential of novel therapies for patients. As a dynamic and innovative organization, we strive to push the boundaries of possibility in the field of inflammatory diseases.SalaryThe estimated annual salary for this position is $65,000-$85,000,...


  • Porto, Porto, Portugal Buscojobs Portugal Tempo inteiro

    Company Overview">Buscojobs Portugal, a dynamic group focused on the hospitality management area, is seeking an experienced Business Controller to join their team. This professional will report directly to the CEO and play a crucial role in overseeing financial processes at a corporate level.">Job Description:">The ideal candidate will support the Operations...