FP&A Controller - Affidea HQ Gessate - ID 01328

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.

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  Monitors and analyzes monthly operating results against budget, forecast, previous year;

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  Analyse costs, pricing, variable contributions, sales results and the company’s actual performance compared to the budget, forecast and prior year;

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  Prepare and analyse reports on costs and margins, including specific analyses to support any management decisions;

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  Supervise and assess investment CAPEX;

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  Collaborate with various departments to provide financial insights and support decision-making;

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  Monitor and analyze cash flow to ensure efficient financial operations;

• 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