The OpportunityAs part of TMC's Finance department, you will partner with management to guide financial decisions, manage costs, and support new services and projects. We seek a Controlling Lead to oversee our internal Controlling department, which spans all company departments:
Financial, Medical, Sales, Operations, etc. You will manage a team of four and handle functional BI areas. You will be the primary reference for managers across the company, supporting day-to-day financial data needs and partnering on Budget / Forecasting and process efficiencies. Additionally, you will act as the point of contact for official reporting to Unilabs HQ, including monthly management reports and Budget / Forecasting processes.Mission and Organisational ContextThe Controlling Lead in the Finance Department, based in Barcelona, will report to the CFO. They will provide information for internal (TMC CEO, departments) and external (Unilabs) decisions, assess economic impacts of initiatives, and suggest actions. This position is located at Torre Mapfre in Barcelona, with occasional travel for projects and requires working from the office at least three days a week.Role and ResponsibilitiesCoordinate and submit the monthly Management Reporting:
Monthly Package to Unilabs (MD&A)Monthly BU ReportingMonthly Medical ReportingData Analytics Strategy:
Define and create a data warehouse for TMCDefine and create BI Tools / strategy to share data across departmentsDefine Company Dashboards and KPI Planning Process:
Coordinate and report the Budget and Forecast processSubmit planning information requested by Unilabs HQSupport Operations / Market on Capacity and Demand Planning to ensure TMC has the optimal process and tools for GAP analysisSupport Commercial Team:
Coordinate New Deals Approval process:
Unilabs approval process, Offer CalculationProfitability analysis and recommendationsBusiness Plan for new servicesSupport Medical Team:
Supervise Monthly Medical KPISupport on the Rad Unit ReviewUnilabs Coordination:
Ensure policies and templates are used for Reporting and data gatheringDefine and review internal transfer pricing between TMC and other Unilabs companiesCalculate and Report synergies / CLS projects for TMCOther Tasks:
Analyze operating costs by country and sector, recommend actions to increase profitabilityCoordinate and manage Controlling TeamRequired Experience, Knowledge, SkillsControlling experience – at least 5 years in a controlling departmentPeople Management – experience managing small teamsAnalytics – strong reporting and financial skills, data modellingProject Management – managing complex projectsMS Office – strong proficiencyEducational background – finance-related degree (Economics, Business Administration)Excellent communicator and multi-tasker, capable of managing data flow between departmentsLanguage skills – very fluent in English and Spanish (written and spoken)Role-Based CompetenciesOrganisation and Planning – ability to plan, prioritize, and organize tasks effectivelyCommunication Skills – clear speaking and writing, persuasive, influentialLeadership – effective strategies, change management, team managementInterpersonal Skills – problem solving, conflict management, teamworkAnalytical Thinking – logical, systematic, detail-oriented, weighing costs and benefitsAnticipation – foreseeing obstacles and planning accordinglyWhat You Can Expect From UsBelonging to Unilabs offers opportunities within a challenging, fun, and diverse workplace with over 40 nationalities. Our business language is English.
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