Work Arrangement
Office Days per Week: 3 days
Key Skills
Job Description
Unilabs is one of Europe’s leading diagnostic providers, combining laboratory, pathology, and medical imaging services. We’re on a mission to be at the heart and start of all effective treatment decisions, and we’re looking for a strong finance leader to join us.
As our manager for the Financial Planning & Analysis department, you will lead a team of five financial business partners and report directly to the CFO of Unilabs Netherlands. You will lead the business partnering with the country leadership team and oversee planning processes oversight across our Dutch operations.
Key Responsibilities- Lead and develop the Financial Planning and Analysis team (5 direct reports)
- Lead and drive improvements of the FP&A processes such as budgeting and forecasting, and long-term financial planning
- Perform detailed variance analyses of profit and loss and cashflow statements, identify the drivers behind performance, and explain the results in an accessible manner
- Monitor and interpret financial trends, risks and opportunities
- Support senior leadership with ad-hoc analysis, business cases, investment evaluations and strategic projects
- Challenge assumptions, provide recommendations, and support data-driven decision making
- Contribute to improving data quality and financial data governance
- Master’s degree in Finance, Business economics, Accounting or related field
- 5+ years experience in leading and developing FP&A teams
- 10+ years’ experience in FP&A, controlling and financial analysis
- Strong financial modelling and analytic skills and experience with BI/reporting tools and financial planning systems
- Excellent communication skills and ability to work with stakeholders across the organization
- Experience working in international medical or matrix organizations
- Fluent in Dutch and English
- A key leadership role in a purpose-driven healthcare company
- Competitive salary and benefits
- Hybrid work model (Amsterdam-based + remote flexibility, with 3 days at the office)
- Career growth opportunities across Unilabs' European footprint
Core Responsibilities
Lead and develop a team of five financial business partners while overseeing budgeting, forecasting, and long-term financial planning for Dutch operations. Provide strategic support to senior leadership through detailed variance analysis, business cases, and data-driven recommendations.
Requirements
Requires a Master's degree in Finance or a related field with over 10 years of experience in FP&A and at least 5 years in a leadership role. Candidates must be fluent in both Dutch and English and possess strong financial modelling and BI tool skills.
Benefits
- Competitive Salary
- Career Growth Opportunities
About Unilabs
Industry: Hospitals and Health Care
Company size: 51-200 employees
Unilabs UK is part of the Unilabs Group. We are dedicated to providing the highest quality diagnostic solutions that will make a difference in patient's lives. Unilabs was founded in 1987 as three diagnostic laboratories in Switzerland, Unilabs grew rapidly with a strategy of acquiring high-quality partner laboratories around mainland Europe. In 2007, Unilabs merged with major imaging diagnostics company Capio, whose reach encompassed Sweden, Norway, Finland, Denmark and the UK. This merger positioned Unilabs as the undisputed European leader in diagnostics. We have continued to grow our business alongside our portfolio of cutting-edge diagnostic services, moving from a European business to a worldwide operator, and establishing new offerings in genetic medicine and pathology amongst many other disciplines. UK Business Unilabs has been successfully accredited by UKAS in accordance with ISO 15189:2012 Medical Laboratories. Our accreditation details are: Medical Laboratory No. 9344. Key elements of the service we provide; • High quality service led by experienced pathologists • High calibre technical, clerical and customer service teams • Pathologists available for advice and discussion of cases • Rapid turnaround times • Access to patients' results 24/7 through our secure online IHS Connect link We do not only offer a high quality service to our private healthcare clients, Unilabs supports a number of NHS Trusts in providing short and long-term cover in histopathology and cytopathology. Our flexible approach has helped NHS departments to tackle critical back logs as well as day-to-day operations when challenged by staff shortages of biomedical scientists and consultant pathologists. Our consultant pathologists hold substantive posts in NHS teaching hospitals and so we are acutely aware of the financial and operational challenges currently faced by the NHS. We offer a high-quality cellular pathology service at affordable and transparent rates.