The Dedalus Group is the leading provider of healthcare and diagnostic software in Europe and one of the largest in the world. With its innovative framework of comprehensive, process-oriented solutions, the Dedalus Group enables a revolutionary digital transformation of national healthcare systems, fully supporting the Patient Digital Journey. Dedalus serves more than 5,000 public and private hospitals in 30 countries through more than 3,400 highly specialized resources, including 1,100 dedicated to research and development activities.
The patient and the person, as a complex individual with multiple needs, is the end point of the Group's activities and the ultimate beneficiary: for this reason, we are aware and very proud of doing a "special job."
**Posizione**:
Digital Diversity Week supports DEDALUS in its search for profiles belonging to the Protected Categories (L.68/99) to be placed as Regional Business Controller.
**Your Tasks**
- Consolidation of local management accounts
- Carry out on a regular basis business performance analyses, analyzing variances from Budget/Forecast /PY;
- Identify and suggest actions to support Management for the achievement of performance targets;
- Partecipate 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
- Ability to design and measure KPIs, with specific focus on the P/L, B/S and C/F;
- 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
**Requisiti**:
- Belonging to the protected categories l.68/99
- University Degree in Business / Financial Management, with a focus on Controlling and Finance
- Minimum 2 years, in a Finance Department or in a consulting firm (audit or transaction service experience)
- Real team player and strong attitude for 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 (very good 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 or Milan
**Altre informazioni**:
Dal 27 novembre al 1° dicembre, DEDALUS partecipa alla Digital Diversity Week, l'evento digitale dedicato alle categorie protette.