Global Operational Performance Analyst at Unilabs ensuring visibility and consistency in financial operations. Focused on P&L management and performance tracking across international operations.
Responsibilities
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
Join SEB's International Trainee Programme as a Trainee in Client Coverage. Experience a large international organization and develop skills in financial services and sustainability.
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