Operations Finance Strategist

Há 1 mês


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 Description

Support end-to-end financial control on operational costs, from procurement to operations, 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 locally and globally.

Key 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 modeling, 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


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