Controller - Nce (North-Europe) Milano

Controller - Nce (North-Europe)
Milano
Lombardia, Milano

About Dedalus

We are a Global European Health Software Company and one of the largest in the world's largest.

Our shareholding structure guarantees financial capacity and stability, thanks to the investment from Ardian, the largest private investment company in Europe and the fourth largest in the world.

In 2016, Dedalus decided to accelerate its expansion strategy by focusing on the accelerating demand for innovative and comprehensive solutions to support the digital transformation of the healthcare ecosystem Working across the whole continuum of care and offering Open Standards-based solutions, Dedalushelps the healthcare organisations to deliver new models of care.

The benefit of our approach is enabling the delivery of better healthcare outcomes.

We have over 50 years' experience of delivering healthcare software and services to healthcare customers.

Our software is used widely across the world, managing more than 3 billion diagnostic results, 333 million Patient Records, 28 million Inpatient and 32 million Emergency admission, and in primary care, we serve more than 79 million Citizens.

Dedalus at a glance

Today, Dedalus employs more than 6. 200 highly skilled qualified people; it has the largest software R&D team in the industry in Europe with more than 2. 100 staff.

Thanks to our portfolio of leading next-generation solutions, Dedalus covers the entire spectrum of healthcare professionals' needs, and today we support over 6. 300 hospitals and 5. 300 laboratories worldwide.

At Dedalus, we understand the importance of collaboration in the new models of care delivery.

These new models are founded on delivering continuity of care throughout a citizen's life, integrating care around the patient through the whole healthcare ecosystem and supporting patient engagement in their care.

Health systems require capabilities to support remote care, with dynamic clinical best practices and real-time knowledge sharing at the point of care.

Our Name

The myth says that, in 2000 BC, Daedalus, the first known architect in history, designed and built the Palace of Knossos: an incredible building with an amazing labyrinth constructed inside.

The labyrinth represents the journey to prosperity and the search for knowledge.

In 1220 AD, the first Gothic cathedral was completed in Chartres (France).

This amazing building, once again with a labyrinth inside, represents the journey to knowledge. Dedalus is the name of our company.

It is written in Latin, the universal language of Europe and the Middle East for more than 1500 years.

The Dedalus company seeks to create a world-leading community based on the experience and expertise of our clients and our team that together will forge a pathway to advance knowledge and tackle the opportunities of modern healthcare. Our passion and mission, expressed in our software-based solutions, is to enable healthcare professionals to build and share clinical knowledge. Every day, we do something special by helping carers and health professionals to provide better care for the communities they serve. LIFE FLOWS THROUGH OUR SOFTWARE

**Position**:

Reporting to the North Europe Finance Manager, this position will be responsible for financial reporting, forecasting, budgeting, business planning and accurate month-end close.

You will act as a Business Partner to the business owners and sales teams and use your financial input to drive decision making.

**Your tasks

- Responsible for the Revenue and/or Cost elements of the P&L and Balance sheet for the North Europe (Denmark, Sweden, Netherlands, Belgium) markets

- Ownership of the Month-end process, ensure accurate close of the books (e. g. , revenue recognition by project, cost accruals, ) with clear explanations of variances vs forecast

- Lead the monthly Revenue and Cost forecasting process, including meetings with Sales and Operation to review and update the associated forecasts, providing challenge where appropriate

- Monthly reporting by client, product and territory and cost category including variance analysis

- Support Accounting on BS closure and BS accounts reconciliation and Treasury on cash management and forecast

- Monitor the Working capital trends and drive efficiencies in the O2C and P2P processes

- Support driving the annual budget process and cascading of budget into targets

- Forecast/Budget upload to EPM tool (Tagetik)

- Sales support on contract structuring to ensure revenue recognition is maximized

- Support the process of FTE planning as basis for forecast and budget

- New ERP & BI implementation support (D365 & PowerBi)

- New M&A finance integration

**Requirements**:

**Your Profile

- Bachelor's Degree in business administration, finance, or other similar studies

- 3 years of experience in a position with similar responsibilities, such as business controller/ financial planning & analysis role

- Understanding of financial and operational metrics

- Month End/Quarter End Accounting Close experience

- Strong Financi