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 regularly business performance analyses, analyzing variances from Budget/Forecast /PY;
• Identify and suggest actions to support Management for the achievement of performance targets;
• Participate to 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, report 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 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 be preferably based in Florence