FP&A Controller - Affidea HQ Gessate - ID 01328

Affidea Italy is searching an Financial Planning & Analysis Controller

Post number: 01328

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.

We are excited to offer the opportunity to join a fast-growing, dynamic company with a young and vibrant team. As part of our ongoing expansion, we are looking for a Finance Controller to oversee key financial operations across multiple regions in Italy.

This role provides the chance to contribute directly to the financial success of a company that is continuously evolving.

Your main responsibilities:

- Monitors and analyzes monthly operating results against budget, forecast, previous year; - Analyse costs, pricing, variable contributions, sales results and the company’s actual performance compared to the budget, forecast and prior year; - Prepare and analyse reports on costs and margins, including specific analyses to support any management decisions; - Supervise and assess investment CAPEX; - Collaborate with various departments to provide financial insights and support decision-making; - Monitor and analyze cash flow to ensure efficient financial operations;

The ideal candidate:

- Strong analytical skills and attention to detail. - Proficiency in financial software and MS Excel. - Good knowledge of accounting principles. - Excellent communication skills and the ability to collaborate across departments. - Strong problem-solving abilities and a proactive approach to financial challenges. - Good knowledge of the English language, both written and spoken

We Offer:

- Opportunity to grow within an international and rapidly expanding healthcare group; - Collaborative and dynamic work environment. - Hybrid working model with 3 days of smart working per week. - Full-time employment contract, with a gross annual salary (RAL) in the range of €35,000–€40,000, depending on the candidate’s experience and qualifications.