Strategic Finance Lead

3 semanas atrás


Porto, Porto, Portugal Unilabs Tempo inteiro

**Operations Finance Controller**

We are seeking an experienced and strategic Operations Finance Controller to strengthen our dynamic finance team at Unilabs, the largest provider of medical laboratory diagnostics for prescribers and hospitals in Switzerland.

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. The Operations Finance Controller will be responsible for ensuring 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.

**Key Responsibilities:**

  • 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

**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.


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