Finance Business Partner CDI

CH01 CHE Fresenius Medical Care (Schweiz) AG; Italia; In loco; EUR 90.000 - 120.000; Tempo pieno

Descrizione del lavoro

Fresenius Medical Care is seeking a Finance Professional to support the Head of Finance Care Delivery International Italy. You will drive strategic financial decisions, lead budgeting and forecasting, and provide cross-functional financial insights to optimize clinic performance across Italy.

The role requires strong analytical skills, a track record in FP&A, and ability to influence senior leadership. Collaboration with regional and global teams is essential in this fast-paced healthcare

Competenze

• Master’s degree in Finance, Economics, or a related field.
• Minimum 5 years of experience in FP&A, Commercial Finance, or Business Finance.
• Excellent knowledge of English.
• Proven ability to partner with senior leadership and influence decision-making through strong financial acumen and business insight.
• Strong analytical capabilities and experience in business planning and financial modelling.
• Excellent interpersonal, communication, and stakeholder management skills.
• Experience collaborating with cross-functional and geographically dispersed teams.
• Comfortable navigating ambiguity in fast-paced, high-growth environments.

Mansioni

• Strategic Financial Partnership & Business Support: Partner with senior management to enhance financial performance and identify opportunities; drive strategic growth within Care Delivery through business planning, case modelling, and commercial analysis.
• Financial Planning, Reporting & Performance Management: Lead monthly reporting, budgeting, forecasting, scenario planning, and risk assessment; liaise with COE FP&A for alignment.
• Business Performance & Cost Optimization: Monitor clinic performance; drive cost management, portfolio management, and CAPEX controlling; oversee working capital.
• Business Case Development & Governance: Prepare and review business cases; ensure alignment with financial policies and processes.
• Project Management & Team Contribution: Contribute to ad hoc analyses and projects; support local financial activities within Care Delivery Finance Team.

Conoscenze

Strategic financial partnership

Financial analysis

Stakeholder management

Cross-functional collaboration

Financial modelling

Business insight

Formazione

Master’s degree in Finance or Economics

MBA / CFA considered a plus

Descrizione del lavoro

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.

Equal Opportunity Statement

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.

Company Culture and Leadership

Creating a future worth living. For patients. Worldwide. Every day.

Fresenius Medical Care is the world’s leading provider of products and services for individuals with kidney disease of which approximately 4.5 million patients worldwide regularly undergo dialysis treatment. United by a shared purpose of creating a future worth living for chronically and critically ill people, we care for around 292,000 dialysis patients around the globe. In addition, we operate around 35 global production sites to provide products such as dialysis machines, dialyzers, and related disposables. We aim to continuously improve our patients’ quality of life by offering them high-quality products as well as innovative technologies and treatment concepts.