Operation Senior Analyst
Do you want a job with a purpose?
And do you want to make healthcare safer, better and more reliable?
Join our Team!
The ideal candidate is passionate about a career in business controlling and about developing a sharp financial mindset, willing to understand the Healthcare IT business and partner with our senior leadership.
It will be part of the Regional controlling team, with a strong focus on business.
Responsibilities Carry out regular business performance analyses, analyzing variances from Budget/Forecast/PY; Identify and suggest actions to support Management for the achievement of performance targets; Participate in monthly Business Reviews together with Management; Proactively support the production of annual budgets and forecasts for the area of responsibility; Prepare monthly reporting packages for the area of responsibility; Perform ad hoc analyses and controlling tasks; Accountability, keeping with deadlines and quality standards (accuracy, consistency with policies and guidelines); Build relationships with the Group controlling team, reporting in a timely, clear manner; Ensure implementation of the continuous improvement of controlling and reporting processes and systems. Qualifications University Degree in Business/Financial Management, with a focus on Controlling and Finance; Previous consolidated experience in a Finance Department or in a consulting firm (audit or transaction service experience); Real team player with a strong attitude toward improvement and change; Quantitative approach with a business lens and mindset, capability to identify risks as well as opportunities and provide insights; Target-oriented, resilient, and proactive; Fluent in English; Proficient computer skills: MS Office (excellent Excel skills mandatory); CCH Tagetik and MS Dynamics are a plus; Available to travel periodically in Italy; The role will preferably be based in Florence. #J-18808-Ljbffr
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