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About the role
- Global Costing & Net Profitability Finance Manager at Unilabs providing financial insights and supporting decision-making across the Group. Focused on operational costs transparency and profitability framework.
Responsibilities
- **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 state-of-the-art laboratories and imaging institutes – to improve the lives of close to 100 million people every year.
- **Role Purpose **
- The Global Costing & Net Profitability Finance Manager is a key strategic finance position for Unilabs.
- The role is designed to provide **full transparency over end-to-end operational costs **at the right level of granularity and to **build the foundations of Unilabs’ global costing and net profitability framework**, leveraging data, analytics, and Business Intelligence (BI).
- This position plays a critical role in enabling informed decision-making, improving margin visibility, and supporting sustainable value creation across the Group.
- **Key Responsibilities:**
- **Costing & Profitability Framework **
- Design, develop, and continuously improve Unilabs’ **global costing and net profitability models **across the end-to-end value chain
- Ensure cost allocation methodologies are robust, consistent, and aligned with business realities
- Define the appropriate level of granularity to support operational, commercial, and strategic decisions
- **Operational Cost Transparency **
- Provide clear visibility into **operational cost drivers** across regions, businesses, and services
- Partner with operations, procurement, and commercial teams to understand cost structures and performance levers
- Identify opportunities for cost optimization and margin improvement
- **Data, BI & Analytics Enablement **
- Build and own the **data foundations** for costing and net profitability analysis
- Work closely with BI and IT teams to develop scalable, automated dashboards and reporting tools
- Ensure data quality, consistency, and governance across sources
- **Governance & Standardization**
- Define and promote global standards, methodologies, and best practices for costing and profitability analysis
- Support rollout and adoption across countries and business units
- Ensure alignment with Group Finance policies and controls
- **Management, Business Partnering & Decision Support **
- Manage a Global Costing Controller
- Act as a **strategic finance partner **to Group and local leadership teams
- Deliver actionable insights to support pricing, investment decisions, and performance management
- Translate complex financial data into clear, business-oriented insights
- **Key Stakeholders **
- Global Finance Teams
- Local Finance Teams
- Operations, Commercial, and Procurement Teams both Global and Local
- BI, Data, and IT Functions
Requirements
- **Experience & Qualifications **
- Degree in Finance, Accounting, Economics, or a related field (MBA and/or professional finance qualification is a plus)
- **Approximately 10 years or more of relevant professional experience**, preferably in a complex, international environment
- **Fluent in English **
- Experience in costing, **revenue growth management and net profit management** is a strong plus
- Exposure to healthcare, medical diagnostics, or other operationally complex environments is a plus
- **Skills & Competencies **
- Strong analytical and problem-solving capabilities
- Ability to manage complexity and design scalable, data-driven financial models
- Strong understanding of end-to-end value chains and cost drivers
- Excellent stakeholder management and communication skills
- Strategic mindset combined with hands-on execution ability
- Comfortable working in a fast-paced, transformation-oriented environment
Job title
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