Finance Business Partner CDI

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.

• 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.