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;