Senior FP&A Controller - Affidea HQ Gessate - ID 01181

Manerbio, Italiasenior

Finance & AccountingController

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Quick Summary

Overview

Affidea Italy is searching a Senior Financial Planning & Analysis Controller Post number: 01181 Workplace: Gessate (MI) – Hybrid

Technical Tools

forecasting

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.

Responsibilities

~1 min read

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Monitor and analyse monthly operating results versus budget, forecast and previous year, ensuring high-quality insights and actionable recommendations.
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Perform advanced analysis on costs, pricing, margins, variable contributions and overall company performance, identifying trends and variances.
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Prepare, review and enhance financial reports on costs and margins, providing deep-dive analyses to support management decisions.
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Oversee and evaluate CAPEX plans and investment proposals, ensuring financial soundness and alignment with business priorities.
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Partner proactively with cross-functional teams to provide financial guidance, challenge assumptions and support strategic and operational decision-making.
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Monitor, analyse and forecast cash flow to ensure efficient and sustainable financial operations.
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Support budgeting and forecasting cycles, contributing to process improvement and increased accuracy.