Vous souhaitez donner du sens à votre métier ? Vous voulez contribuer à l'amélioration de nos soins de santé ? Alors rejoignez notre équipe! - Responsabilità_ - Carry out on a regular basis business performance analyses, analyzing variances from Budget/Forecast /PY; - Identifiy and suggest actions to support Management for the achievement of performance targets; - Partecipate to monthly Business Reviews together with Management; - Proactively support the production of annual budgets and forecasts for the area of responsibility; - Prepare monthly reporting packages for the area of responsibility; - Perform ad hoc analyses and controlling tasks - Accountability, keeping with deadlines and quality standards (accuracy, consistency with policies and guidelines) - Build relationships with the Group controlling team, report in a timely, clear manner - Ensure implementation of the continuous improvement of controlling and reporting processes and systems - Requisiti_ - University Degree in Business / Financial Management, with a focus on Controlling and Finance - Minimum 2 years, in a Finance Department or in a consulting firm (audit or transaction service experience) - Real team player and strong attitude for improvement and change - Quantitative approach with a business lens and mindset, capability to identify risks as well as opportunities and provide insights - Target oriented, resilient and proactive - Fluent in English - Proficient computer skills: MS Office (very good Excel skills mandatory); CCH Tagetik and MS Dynamics are a plus - Available to travel, periodically, in Italy - Role will be preferably based in Florence