04 ago - Napoli
Fresenius Medical Care
**About NephroCare**
NephroCare is one of Europe’s leading providers of dialysis and kidney care services, dedicated to delivering high-quality, patient-centered treatment through a network of specialized clinics.
As part of a global healthcare environment, NephroCare combines clinical excellence, operational efficiency, and innovation to improve patients’ quality of life.
**Purpose & Scope**
The role supports the Head of Finance Care Delivery International Italy by partnering cross-functionally to drive strategic and financial decision-making.
The incumbent will contribute to the development and continuous evaluation of both short- and long-term financial objectives, while providing finance leadership and actionable insights to business and corporate stakeholders.
The position requires a deep understanding of the business model, market dynamics, and financial data to support business performance, growth initiatives, and operational efficiency across the organization.
**Key Responsibilities**
Strategic Financial Partnership & Business Support
+ Partner with senior management to strategically enhance financial performance and identify business opportunities.
+ Provide forward-looking financial decision support through in-depth business analysis and actionable recommendations.
+ Drive and support strategic growth initiatives within Care Delivery by contributing to short- and long-term business plans, business case modelling, and commercial analysis.
+ Interpret business performance trends and deliver meaningful commentary on financial results and operational drivers.
Financial Planning, Reporting & Performance Management
+ Lead and support monthly reporting cycles, budgeting, forecasting activities, scenario planning, and risk assessment.
+ Collaborate with the COE FP&A; team on budgeting, forecasting,
monthly closing activities, and Finance Governance implementation related to reporting and data models.
+ Support annual budget and quarterly forecasting processes, leveraging forecasts to influence business outcomes and measure performance against key objectives.
+ Provide local inputs for actuals, ad hoc reporting, and planning activities, including non-financial KPIs where not available through centralized FP&A; systems.
Business Performance & Cost Optimization
+ Monitor and review clinic performance to identify improvement opportunities and support business decisions.
+ Drive cost management and operational efficiency initiatives, including portfolio management, organizational effectiveness, and operational optimization.
+ Oversee working capital and CAPEX controlling activities.
+ Support credit management processes, including oversight and initiative planning.
Business Case Development & Governance
+ Prepare and review business cases at all stages prior to decision-making meetings.
+ Ensure strong collaboration with Accounting and other business functions to maintain financial integrity and alignment.
+ Advise business units through the interpretation, implementation, and application of company-wide financial policies and processes.
+ Ensure confidentiality, integrity, and proper handling of sensitive financial information.
Project Management & Team Contribution
+ Manage and contribute to ad hoc financial analyses, projects, and business requests as required.
+ Actively contribute as a key member of the Care Delivery Finance Team.
+ Support local financial and administrative activities not covered by COE or GBS structures.
**Requirements & Skills**
+ Master’s degree in Finance, Economics, or a related field.
+ Additional qualifications such as MBA, CFA, or equivalent are considered a plus.
+ Minimum 5 years of experience in relevant finance roles, such as FP&A;, Commercial Finance, or Business Finance.
+ Excellent knowledge of english language
+ Proven ability to partner with senior leadership and influence decision-making through strong financial acumen and business insight.
+ Strong analytical capabilities, with the ability to apply finance expertise to broader commercial and operational challenges.
+ Demonstrated experience in business planning and financial modelling to support strategic initiatives.
+ Excellent interpersonal, communication, and stakeholder management skills across all organizational levels.
+ Experience collaborating effectively with cross-functional and geographically dispersed teams.
+ Comfortable navigating ambiguity and making sound decisions in fast-paced, agile, and high-growth environments.
+ Strong ability to work independently, manage pressure, and prioritize effectively.
_We carefully and respectfully consider all applications, including those from individuals with disabilities in accordance with Law 68/99.
We are committed to fostering an inclusive workplace and providing reasonable accommodations, where needed, to ensure equal participation throughout the selection process and within the role._
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