Global Operational Performance Analyst

Global Operational Performance Analyst
Porto
Porto, Porto District, Portugal

About Unilabs

Headquartered in Geneva and part of the A. P. Moller Group, Unilabs is one of Europe's leading medical diagnostics companies, offering a complete range of laboratory, pathology, genetics, and imaging services to patients across 14 countries. Unilabs invests heavily in technology, equipment, and people – using digital technologies in its
-
-
- art laboratories and imaging institutes – to improve the lives of close to 100 million people every year.

Role Purpose

The Global Operational Performance Finance Analyst supports the Global Operational Performance Finance team in enhancing visibility, transparency, and consistency of operational financial performance across Unilabs.

This role is
- oriented and
- on, focused on financial processes, tools, tracking, and reporting. It plays a key role in ensuring reliable monthly closing and reforecasting activities, while supporting continuous improvement initiatives related to P&L performance, financial indicators, cost efficiency management, savings programs, and assets and investments tracking across laboratory and radiology operations.

The position offers strong exposure to international operations, strategic finance topics, and a steep learning curve within a complex and dynamic environment.

Key Responsibilities

Financial Performance Tracking & Reporting

• Support the consolidation of monthly operational P&L performance reporting

• Ensure timely and accurate monthly closing, and reforecasting processes

• Track and analyse key operational financial indicators across activities

Processes, Templates & Tools

• Support the development, maintenance, and adoption of standardized financial processes, templates, and reporting tools

• Ensure consistent application of methodologies and definitions across markets

• Actively support local teams in the adoption and correct use of global tools

Cost Efficiency & Savings Programs

• Support the tracking and financial performance measurement of cost efficiency initiatives and savings programs

• Monitor savings realization versus plans and budgets

• Contribute to variance analysis and performance explanations

Assets & Investments Follow-Up

• Support financial tracking and analysis of assets, CAPEX, and investment performance for laboratory and radiology operations

• Contribute to
  - investment
  - up and performance monitoring

• Support asset utilization and efficiency analysis

Data Quality & Continuous Improvement

• Ensure data accuracy, completeness, and consistency across reporting cycles

• Support continuous improvement initiatives to enhance financial transparency, automation, and insight quality

• Contribute to the evolution of KPIs, dashboards, and reporting content

Team & Cross-Functional Support

• Support the Global Operational Performance Finance team in analyses and initiatives

• Collaborate with local finance teams, operations, and partner functions

• Act as a reliable contributor to
  - level finance initiatives

Key Stakeholders

• Global Laboratory Operations Finance Manager

• Global Operational Performance Finance Team

• Local and Global Finance Teams

• Operations and Procurement functions

• BI, Data, and IT Teams

Experience & Qualifications

• Degree in Finance, Accounting, Economics, Business Analytics, or a related field

• 3 to 5 years of relevant professional experience, preferably in controlling, FP&A, or operational finance

• Fluent in English

• Exposure to operational P&L management, cost control, or performance tracking

• Exposure to healthcare, medical diagnostics, or other operationally complex environments is a plus

Skills & Competencies

• Strong analytical and
  - handling skills with attention to detail

• Comfortable working with financial systems, reporting tools, and large datasets

• Structured, organized, and
  - oriented mindset

• Ability to collaborate across functions and cultures

• Curious, proactive, and eager to learn in a
  - paced environment

Why Join Unilabs

• Strong learning curve with exposure to global operations and strategic finance topics

• Opportunity to contribute to
  - impact operational performance initiatives

• International scope with direct interaction across laboratories and radiology operations

• Solid foundation for future development within Finance function