Affidea Italy is searching an Financial Planning & Analysis Controller
Post number: 01328
Workplace: Gessate (MI) – Hybrid
Who we are:
Affidea is a highly successful pan-European medical service provider offering premium diagnostic imaging, cancer detection and cancer treatment services working only with state-of-the-art technology and experienced medical professionals. Operating a highly respected portfolio of medical centers across the continent, Affidea’s services are at the cutting edge of patient care – a lifeline to patients in need of its expertise. Affidea operates diagnostic and cancer treatment centers in 15 countries across Europe.
We are excited to offer the opportunity to join a fast-growing, dynamic company with a young and vibrant team. As part of our ongoing expansion, we are looking for a Finance Controller to oversee key financial operations across multiple regions in Italy.
This role provides the chance to contribute directly to the financial success of a company that is continuously evolving.
Your main responsibilities:
- Monitors and analyzes monthly operating results against budget, forecast, previous year;
- Analyse costs, pricing, variable contributions, sales results and the company’s actual performance compared to the budget, forecast and prior year;
- Prepare and analyse reports on costs and margins, including specific analyses to support any management decisions;
- Supervise and assess investment CAPEX;
- Collaborate with various departments to provide financial insights and support decision-making;
- Monitor and analyze cash flow to ensure efficient financial operations;
The ideal candidate:
- Strong analytical skills and attention to detail.
- Proficiency in financial software and MS Excel.
- Good knowledge of accounting principles.
- Excellent communication skills and the ability to collaborate across departments.
- Strong problem-solving abilities and a proactive approach to financial challenges.
- Good knowledge of the English language, both written and spoken
We Offer:
- Opportunity to grow within an international and rapidly expanding healthcare group;
- Collaborative and dynamic work environment.
- Hybrid working model with 3 days of lavoro da remoto per week.
- Full-time employment contract, with a gross annual salary (RAL) in the range of €35,000–€40,000, depending on the candidate’s experience and qualifications.
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