Corporate Controller Porto

Corporate Controller
Porto
Porto, Porto District, Portugal

About Unilabs

Headquartered in Geneva and part of the A. P. Moller Group, Unilabs is a leading European diagnostic services provider, with operations in 14 countries and one of the broadest geographic coverages in Europe. Unilabs offers a comprehensive portfolio of diagnostic services to public and private healthcare providers, county councils, the general public, insurance companies, the pharmaceutical industry and Contract Research Organizations.

Role

The Corporate Controller is part of the FP&A team. He supports all functions, driving cost controls and financial performance across Unilabs, providing insights and modelling financial impacts. The Transformation Office ensures our strategic initiatives are synchronised to enable the execution of our corporate strategy. The Corporate Controller will support the Transformation workstreams and the Unilabs Transformation Office.

Responsibilities

• Support the monthly internal reporting and closing processes, budgeting, forecasting and
  - term / scenario planning processes


• Participate to the modelling of business cases to calculate ROI of the Transformation initiatives in all workstreams


• Produce Corporate MD&A (Management Discussion & Analysis) deck and participate to the preparation of the Headquarter MD&A for the project part


• Prepare monthly reports on Actuals vs Forecast, Budget to Unilabs function Leaders and Heads of Transformation workstreams


• Ensure data consolidation is accurate


• Create and present relevant and insightful dashboards


• Focus on continuous process and reporting improvement


• Other duties including ad hoc requests and special projects as required

Qualifications

• Minimum 5 years of experience in Financial Planning & Analysis


• Proficient skills with Excel and other MS Office programs, solid experience with consolidation and ERP systems


• Strong ability to analyse and interpret financial data for performance analysis


• Ability to handle multiple tasks and motivation to drive continuous performance within the Headquarter and the functions


• Excellent communicator and team player with the ability to work in an international,
  - functional environment


• University or equivalent degree with a major in Finance and Accounting


• English: fluent written and spoken

What we offer

We 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.

Seniority

• Associate

Employment type

• Full-time

Job function

• Finance

Industries

• Non-profit Organizations and Primary and Secondary Education