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

Job description

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...