Ph3About NephroCare /h3 pNephroCare is one of Europe’s leading providers of dialysis and kidney care services, dedicated to delivering high-quality, patient-centered treatment through a network of specialized clinics. As part of a global healthcare environment, NephroCare combines clinical excellence, operational efficiency, and innovation to improve patients’ quality of life. /p h3Purpose Scope /h3 pThe role supports the Head of Finance Care Delivery International Italy by partnering cross-functionally to drive strategic and financial decision‑making. The incumbent will contribute to the development and continuous evaluation of both short‑ and long‑term financial objectives, while providing finance leadership and actionable insights to business and corporate stakeholders. /p pThe position requires a deep understanding of the business model, market dynamics, and financial data to support business performance, growth initiatives, and operational efficiency across the organization. /p h3Key Responsibilities /h3 h3Strategic Financial Partnership Business Support /h3 ul liPartner with senior management to strategically enhance financial performance and identify business opportunities. /li liProvide forward‑looking financial decision support through in‑depth business analysis and actionable recommendations. /li liDrive and support strategic growth initiatives within Care Delivery by contributing to short‑ and long‑term business plans, business case modelling, and commercial analysis. /li liInterpret business performance trends and deliver meaningful commentary on financial results and operational drivers. /li /ul h3Financial Planning, Reporting Performance Management /h3 ul liLead and support monthly reporting cycles, budgeting, forecasting activities, scenario planning, and risk assessment. /li liCollaborate with the COE FPA team on budgeting, forecasting, monthly closing activities, and Finance Governance implementation related to reporting and data models. /li liSupport annual budget and quarterly forecasting processes, leveraging forecasts to influence business outcomes and measure performance against key objectives. /li liProvide local inputs for actuals, ad hoc reporting, and planning activities, including non‑financial KPIs where not available through centralized FPA systems. /li /ul h3Business Performance Cost Optimization /h3 ul liMonitor and review clinic performance to identify improvement opportunities and support business decisions. /li liDrive cost management and operational efficiency initiatives, including portfolio management, organizational effectiveness, and operational optimization. /li liOversee working capital and CAPEX controlling activities. /li liSupport credit management processes, including oversight and initiative planning. /li /ul h3Business Case Development Governance /h3 ul liPrepare and review business cases at all stages prior to decision‑making meetings. /li liEnsure strong collaboration with Accounting and other business functions to maintain financial integrity and alignment. /li liAdvise business units through the interpretation, implementation, and application of company‑wide financial policies and processes. /li liEnsure confidentiality, integrity, and proper handling of sensitive financial information. /li /ul h3Project Management Team Contribution /h3 ul liManage and contribute to ad‑hoc financial analyses, projects, and business requests as required. /li liActively contribute as a key member of the Care Delivery Finance Team. /li liSupport local financial and administrative activities not covered by COE or GBS structures. /li /ul h3Requirements Skills /h3 ul liMaster’s degree in Finance, Economics, or a related field. /li liAdditional qualifications such as MBA, CFA, or equivalent are considered a plus. /li liMinimum 5 years of experience in relevant finance roles, such as FPA, Commercial Finance, or Business Finance. /li liExcellent knowledge of English language. /li liProven ability to partner with senior leadership and influence decision‑making through strong financial acumen and business insight. /li liStrong analytical capabilities, with the ability to apply finance expertise to broader commercial and operational challenges. /li liDemonstrated experience in business planning and financial modelling to support strategic initiatives. /li liExcellent interpersonal, communication, and stakeholder management skills across all organizational levels. /li liExperience collaborating effectively with cross‑functional and geographically dispersed teams. /li liComfortable navigating ambiguity and making sound decisions in fast‑paced, agile, and high‑growth environments. /li liStrong ability to work independently, manage pressure, and prioritize effectively. /li /ul pWe carefully and respectfully consider all applications, including those from individuals with disabilities in accordance with Law 68/99. We are committed to fostering an inclusive workplace and providing reasonable accommodations, where needed, to ensure equal participation throughout the selection process and within the role. /p /p #J-18808-Ljbffr