07 set - Italia
CH01 CHE Fresenius Medical Care (Schweiz
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
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