Operation Senior Analyst

2 settimane fa


Firenze, 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.
ResponsibilitiesCarry 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.QualificationsUniversity 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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