Global Operational Performance Analyst
Unilabs
full-time
Posted on:
Location Type: Hybrid
Location: Porto • 🇵🇹 Portugal
Visit company websiteJob Level
Mid-LevelSenior
About the role
- 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
- 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
- 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
- Support financial tracking and analysis of assets, CAPEX, and investment performance for laboratory and radiology operations
- Contribute to post-investment follow-up and performance monitoring
- Support asset utilization and efficiency analysis
- 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
- 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 group-level finance initiatives
Requirements
- 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
- Strong analytical and data-handling skills with attention to detail
- Comfortable working with financial systems, reporting tools, and large datasets
- Structured, organized, and process-oriented mindset
- Ability to collaborate across functions and cultures
- Curious, proactive, and eager to learn in a fast-paced environment
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
P&L managementfinancial reportingvariance analysiscost controlfinancial performance measurementCAPEX analysisKPI developmentdata accuracyfinancial analysisperformance tracking
Soft skills
analytical skillsattention to detailcollaborationstructured mindsetorganizational skillsprocess-orientedcuriosityproactivityadaptabilitycommunication