International Finance Analyst
hace 4 semanas
Company Overview
Welcome to the innovative side of healthcare technology
You may recognize us as MioDottore, a brand that emerged from a vision to enhance patient experiences in healthcare. Our journey began a decade ago with a simple question: Are healthcare providers truly focused on patients? We took action by empowering patients to share their experiences through reviews, while equipping healthcare professionals with efficient tools for managing appointments, allowing them to concentrate on what matters most: patient care. Today, we invite you to be part of our mission to further humanize the healthcare experience.
Docplanner's Global Impact
We proudly lead in 13 countries, serving over 90 million patients monthly. Our commitment to excellence has garnered the trust of numerous specialists and significant backing from esteemed venture capital firms such as Point Nine Capital, Goldman Sachs Asset Management, and One Peak Partners. With a workforce exceeding 2,700 individuals worldwide, we have maintained the agile mindset that fueled our inception over a decade ago.
Role Overview
Key Responsibilities:
Develop the annual budget and quarterly forecasts for the Group, collaborating with global business leaders to review, challenge, and consolidate their proposals. Act as a business partner to stakeholders across critical business sectors, aiding in decision-making and operational analysis. Analyze performance against budget, including monthly closing assessments, identifying trends, and proposing enhancements. Seek out and implement opportunities for cost reduction or margin enhancement. Serve as a liaison to Global Leaders, pinpointing deviations and trends for monthly rolling forecasts. Participate in the preparation of 3-Year Forecasts and Cash Flow projections. Work alongside the BI department and the Controller to create insightful reports and dashboards that monitor business performance and provide valuable insights to leadership.Candidate Profile
Essential Qualifications:
Proficient analytical and financial modeling capabilities. Strong interpersonal skills with the ability to effectively communicate with senior leaders, influencing decisions and driving change in a cross-functional global setting. 4-5 years of experience in Financial Planning & Analysis, financial controlling, or investment banking. Familiarity with budgeting and forecasting processes. Bachelor's degree in finance, accounting, or a related field. Advanced proficiency in Excel. Capacity to adapt and thrive in a rapidly changing environment with competing priorities. Proactive attitude, excelling in dynamic and evolving settings. Ability to perform under tight deadlines. Strong attention to detail. Excellent command of the English language.Preferred Qualifications:
Master’s degree in Business Administration or Finance, or a recognized Accounting qualification. Experience with data visualization tools (e.g., Tableau or Google Data Studio). Familiarity with planning tools (e.g., Anaplan, Workday, or similar). Knowledge of SQL.Additional Benefits
Compensation and Perks:
Flexible remuneration and benefits system, including options for restaurant cards, transportation allowances, childcare support, and training tax savings. Share options available after six months of employment.Work-Life Balance:
Remote-first approach or hybrid work model available. Flexible working hours. Paid time off based on your work location. Additional paid leave on your birthday or work anniversary, allowing you to celebrate as you choose.Health and Wellness:
Health insurance tailored to your work location. Access to iFeel, a platform dedicated to mental wellness, providing online psychological support and counseling.-
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hace 4 semanas
El Prat de Llobregat, Barcelona, España MioDottore A tiempo completoCompany Overview Welcome to the innovative side of healthcare technology You may recognize us under a different name: MioDottore. Our journey began a decade ago with a simple question: is the healthcare sector prioritizing patient needs? We took action by empowering patients with the ability to share and read reviews about their healthcare...
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El Prat de Llobregat, Barcelona, España MioDottore A tiempo completoCompany Overview Welcome to the innovative side of healthcare technology You may recognize us as MioDottore, a name that has become synonymous with patient empowerment in the healthcare sector. Our journey began a decade ago with a simple question: Are healthcare providers truly focused on the needs of patients? We took action by enabling patients to...
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