Finance Business Analyst
UnilabsPortugal17 hours ago
Full-timeFinance
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Headquartered in Geneva and part of the A.P. Moller Group, Unilabs is a leading European diagnostic services provider, that aspires to be at the heart and start of all effective treatment decisions.
With operations in 16 countries (12 in Europe, 1 in Latin America, 2 in the Middle East, 1 in Australia), Unilabs is positioned as a leading diagnostics company with one of the broadest geographic coverages in Europe.
In line with our M&A ambition, in 2021 we have revenues approx. euro 2 billion with around 14.200 employees. Clearly Unilabs is becoming a sizeable force within the European diagnostics market.
Unilabs possesses the most comprehensive portfolio of diagnostic services in Europe, serving: public and private healthcare providers, county councils, the general public, insurance companies, the pharmaceutical industry and Contract Research Organizations.
Our comprehensive portfolio of diagnostic services includes laboratory medicine, medical imaging, histopathology, reproductive medicine and drug development services.
THE ROLE
As a member of the Headquarter Financial Planning & Analysis team, the Finance Business Analyst is responsible for supporting the Finance team during Actuals, Forecasts, Budget and longer-term / scenario planning and all other aspects of analysis and reporting functions. This position is an excellent opportunity to gain detailed insight into Finance Organisation and learn about industry issues impacting Unilabs.
Key Responsabilities
With operations in 16 countries (12 in Europe, 1 in Latin America, 2 in the Middle East, 1 in Australia), Unilabs is positioned as a leading diagnostics company with one of the broadest geographic coverages in Europe.
In line with our M&A ambition, in 2021 we have revenues approx. euro 2 billion with around 14.200 employees. Clearly Unilabs is becoming a sizeable force within the European diagnostics market.
Unilabs possesses the most comprehensive portfolio of diagnostic services in Europe, serving: public and private healthcare providers, county councils, the general public, insurance companies, the pharmaceutical industry and Contract Research Organizations.
Our comprehensive portfolio of diagnostic services includes laboratory medicine, medical imaging, histopathology, reproductive medicine and drug development services.
THE ROLE
As a member of the Headquarter Financial Planning & Analysis team, the Finance Business Analyst is responsible for supporting the Finance team during Actuals, Forecasts, Budget and longer-term / scenario planning and all other aspects of analysis and reporting functions. This position is an excellent opportunity to gain detailed insight into Finance Organisation and learn about industry issues impacting Unilabs.
Key Responsabilities
- Support the monthly internal reporting and closing process, the budgeting and forecasting processes
- Prepare the monthly management comments which are shared to Senior Unilabs Management and Board of Directors
- Prepare the MD&A (Management Discussion & Analysis) presentation
- Work closely with the finance departments in 16 different countries
- Manage globally the monthly close process with all Departments involved and ensure a smooth communication between all counterparts
- Centralize and ensure timely submission of all deliverables
- 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
- Minimum 3 years of experience in Financial Planning & Analysis
- Proficient skills with Excel and other MS Office programs (e.g. Power BI, Power Query, RPA), 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 communication skills with a team player mindset, comfortable working with a variety of people in an international, cross-functional environment
- University or equivalent degree with a major in Finance and Accounting
- English: fluent written and spoken
Key Skills
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