Senior FP&A Controller - Affidea HQ Gessate - ID 01181
Affidea Italy is searching a Senior Financial Planning & Analysis Controller
Post number: 01181
Workplace: Gessate (MI) – Hybrid
Who we are:
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.
Your main responsibilities:
Monitor and analyse monthly operating results versus budget, forecast and previous year, ensuring high-quality insights and actionable recommendations.
Perform advanced analysis on costs, pricing, margins, variable contributions and overall company performance, identifying trends and variances.
Prepare, review and enhance financial reports on costs and margins, providing deep-dive analyses to support management decisions.
Oversee and evaluate CAPEX plans and investment proposals, ensuring financial soundness and alignment with business priorities.
Partner proactively with cross-functional teams to provide financial guidance, challenge assumptions and support strategic and operational decision-making.
Monitor, analyse and forecast cash flow to ensure efficient and sustainable financial operations.
Support budgeting and forecasting cycles, contributing to process improvement and increased accuracy.
