**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 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 **data\-oriented and hands\-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 i**nternational 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 post\-investment follow\-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 group\-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 **Requirements** **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 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 **Why Join Unilabs** * Strong learning curve with exposure to global operations and strategic finance topics * Opportunity to contribute to high\-impact operational performance initiatives * International scope with direct interaction across laboratories and radiology operations * Solid foundation for future development within Finance function