Operation Senior Analyst

1 giorno fa


Florence, Italia adh Personal Thüringen A tempo pieno

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.
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