Do you want a job with a purpose?
And do you want to make healthcare safer, better and more reliable?
Join our Team!
1. Carry out on a regular basis business performance analyses, analyzing variances from Budget/Forecast /PY;
2. Identifiy and suggest actions to support Management for the achievement of performance targets;
3. Partecipate to monthly Business Reviews together with Management;
4. Proactively support the production of annual budgets and forecasts for the area of responsibility;
5. Prepare monthly reporting packages for the area of responsibility;
6. Perform ad hoc analyses and controlling tasks
7. Accountability, keeping with deadlines and quality standards (accuracy, consistency with policies and guidelines)
8. Build relationships with the Group controlling team, report in a timely, clear manner
9. Ensure implementation of the continuous improvement of controlling and reporting processes and systems
10. University Degree in Business / Financial Management, with a focus on Controlling and Finance
11. Minimum 2 years, in a Finance Department or in a consulting firm (audit or transaction service experience)
12. Real team player and strong attitude for improvement and change
13. Quantitative approach with a business lens and mindset, capability to identify risks as well as opportunities and provide insights
14. Target oriented, resilient and proactive
15. Fluent in English
16. Proficient computer skills: MS Office (very good Excel skills mandatory); CCH Tagetik and MS Dynamics are a plus
17. Available to travel, periodically, in Italy
18. Role will be preferably based in Florence