Finance Controller (focus on Labor cost)

Diaverum is a global provider and market leader in delivering renal care for an improved quality of life, enabling patients to live a normal and fulfilling life.

Our experience in renal care has over 25 years of history, and we have always been at the forefront of our industry.

We operate in 24 countries, with over 14,000 employees caring for a patient base of more than 40,000.

To learn more, visit our website at www.diaverum.com

Let's grow together!

The position:
For our HQ office in Rome we are looking for a Finance Controller, with a focus on labour costs of employees and consultants, but with the possibility to expand the area of responsibility also on other controlling and reporting activities.
 
What we offer:
This represents an excellent opportunity to join a structured, multicultural, broad international organisation.

 
Responsibilities: 
- Maintaining an ongoing relationship with the external payroll provider to ensure the correct construction and allocation of employee-related costs
- Collaboration with the Operations and HR departments for the correct preparation of the annual budget and periodic forecasts related to           personnel costs (employees and consultants)
- Management of monthly closures with focus on clinic personnel costs
- Updating of provisions for contributions and performance/incentive bonuses
- Analysis of deviations from the budget/forecast and identification of the main deviation factors (holidays, overtime, bonuses, etc.), monitoring the   main KPIs related to personnel costs
- Definition and implementation of methodologies for personnel cost reporting
- Creation of monthly reports for monitoring KPIs (headcount, FTE, holidays, etc.)
- Continuous business support through in-depth ad hoc analyses

Requirements: 
- Master's degree in finance, economics, management engineering or similar
- At least 3 years' experience in controlling personnel costs in structured companies (knowledge of salary dynamics, contributions, etc.)
- Knowledge of payroll accounting (contributions, holidays, leave, etc.) 
- Experience in preparing a labour cost budget 
- Sound knowledge of Excel
- Excellent analytical skills
- Good knowledge of English
- Planning and organisation
- Aptitude for teamwork
- Proactivity and flexibility
- Having worked in complex contexts, with organisation of work according to shift patterns and volume ratios, is a plus