About the job
Join Affidea Italy as a Senior Financial Planning & Analysis Controller!
Reference ID: 01181
Work Environment: Gessate (MI) – Hybrid
About Us:
Affidea is a leading pan-European provider of medical services, delivering exceptional diagnostic imaging, cancer detection, and treatment solutions. We leverage state-of-the-art technology and a team of highly skilled medical professionals to offer our patients the best possible care. With a presence across 15 countries in Europe, Affidea is recognized for its commitment to excellence in patient care and innovative healthcare solutions.
Key Responsibilities:
Analyze and monitor monthly operating results against budget, forecasts, and historical data, providing insightful recommendations.
Conduct in-depth financial analyses on costs, pricing strategies, margins, and overall company performance, identifying key trends and variances.
Prepare and refine financial reports that detail costs and margins, delivering thorough analyses to guide management decisions.
Review and manage CAPEX plans and investment proposals to ensure financial viability and alignment with business goals.
Collaborate effectively with cross-functional teams to provide financial insights, challenge assumptions, and support strategic and operational decisions.
Oversee cash flow monitoring, analysis, and forecasting to ensure sustainable financial operations.
Contribute to budgeting and forecasting processes, enhancing accuracy and initiating process improvements.

