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Product cost controller

Monza
Controllore finanziario
Pubblicato il 31 ottobre
Descrizione

About SYNLAB

SYNLAB is a multinational Group operating across Europe, Asia, Africa, and South America, with nearly 30,000 employees working together with one main goal: to improve patients’ well-being through reliable diagnostic information.

In Italy, SYNLAB counts more than 4,000 professionals and represents the country’s leading integrated diagnostic network, combining Medical Centers and Laboratory Services under one umbrella.

The Group operates primarily in Lombardy, Veneto, Friuli-Venezia Giulia, Tuscany, Emilia-Romagna, Liguria, Lazio, and Campania, and extends its presence nationwide through accredited partners.

🧪 Our Mission: to provide diagnostic insights that promote healthy living and overall well-being.

🩸 Our Vision: to achieve leadership through service excellence, delivering top-quality diagnostics for people and the medical community.

🩺 Our Values: passion, responsibility, and customer centricity.

Learn more at https://www.synlab.it


PURPOSE STATEMENT

Turn data into actionable decisions and steer profitability across SYNLAB Italy’s B2B business.


YOUR MISSION

As Product Cost Controller, you will act as a key Finance partner, ensuring that every operational and commercial decision is supported by accurate cost analysis and clear insight.

You will work cross-functionally with Operations, Commercial B2B and Leadership to:

-anticipate cost evolution

-safeguard profitability and performance

-support a sustainable and scalable diagnostic business

Your work will have a visible impact on margins, productivity and financial outcomes.


-Lead COGS control activities, contributing to budgeting cycles by delivering cost insights and forecasts and providing clear monthly variance explanations and business-relevant drivers.

-Develop and continuously improve the cost-per-test model in SAP to support pricing and margin decision-making

-Perform customer profitability analysis and prepare solid business cases for B2B deals, proposing corrective actions when needed

-Analyze production volumes and their implications on cost absorption, capacity utilization and financial performance

-Partner with Operations to identify efficiency opportunities and track the progress of cost improvement initiatives

This is not a reporting role. It is a decision-enabling role.


-Degree in Finance, Economics, Engineering or related field

-5–7 years of experience in Controlling / Business Finance, ideally in complex or data-driven environments (healthcare, diagnostics, pharma or industrial)

-Strong command of SAP (preferably CO) and advanced Excel; knowledge of BI tools is a plus

-Ability to translate analytical findings into clear recommendations for both operational and commercial stakeholders

• Strong communication skills and credibility in front of senior partners

• Fluent English

We look for someone fast-thinking, analytical and business-oriented.


WHAT WE OFFER

-A high-visibility role with direct impact on business performance

-Professional development and internal mobility opportunities in an international Group

-Exposure to a growing and transforming Finance organization

-Hybrid work model (2 days from home)

-Competitive compensation package and benefits


READY TO MAKE AN IMPACT WITH YOUR ANALYTICAL SKILLS?

Your contribution will directly influence the profitability of our diagnostic services and support our mission to deliver high-quality healthcare.

Apply today and help us drive SYNLAB Italy’s business performance forward.

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