Operations Finance Controller

3 semanas atrás


Porto, Porto, Portugal Unilabs Tempo inteiro
Operations Finance Controller

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

This critical role will be responsible for driving key business insights to speed-up decision-making and supporting the company's growth.

Key Responsibilities:

  • Support end-to-end financial control on operational costs, from procurement to operations, via financial modeling and actuals vs. standards reconciliation.
  • Gradually ramp up to net profit management expertise, addressing financial impacts, profitability, performance drivers, and portfolio management.
  • Serve as a key strategic partner, connecting operations and finance both locally and globally.

Requirements:

  • Master's 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 and experience in extracting and transforming datasets from ERP/CRM/BI platforms.
  • Fluent in English and proficiency in French (B2) is a plus.

About Unilabs:

Unilabs is a leading provider of medical laboratory diagnostics in Switzerland, employing around 800 people. We offer a dynamic and challenging work environment, with opportunities for growth and professional development.



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