Fresenius Medical Care core values:
Fresenius Medical Care is a people business. Our success depends on having the best and brightest employees, and helping them attain their personal and professional goals while delivering excellence in patient care and business results. Our employees embody our culture which is based on six core values supporting our promise to improve the quality of life of every patient every day. These core values are: Patients and Partners First, Honesty and Integrity, Quality and Compliance, Collaboration, No-Limits Mindset and Results Oriented.
Your responsibilities:
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Maintaining and updating local GBS cost center structure, allocating FTEs and costs to proper cost centers
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Monitoring and reporting Headcount and FTE changes for local and global projects
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Responsible for co-creating business cases, change requests, proposal for funding and tracking execution (ROI)
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Responsible for FTE and value efficiency monitoring and reporting
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GBS Value creation tracking
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Data modelling & analysis
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Business Partnering with the Leadership Team
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Key HC metrics tracking and analysis
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Benchmarking
Our requirements:
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Academic degree or equivalent diploma in relevant subject matter
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Experience in FP&A, Business Analytics, Financial Analytics (3-4 years), preferably in shared services environment
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Fluency in the English language in the business environment (at least B2 level)
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Very good SAP knowledge (FI/CO)
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Experience in data modeling, metrics analysis, and business case preparation will be an asset.
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Strong analytical and problem solving skills
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Strong organizational and time management skills
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Attention to detail and quality of publications
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Ability to complete tasks on time while coordinating multiple inputs
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Ability to analyse data and formulate strategic and tactical action plans to get results
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Excellent written and verbal communication skills, including the ability to articulate and present issues and solutions
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Ability to process complex data and perform multi-dimensional financial analysis
What We Do
Fresenius Medical Care is the world’s leading provider of products and services for individuals with renal diseases. We aim to create a future worth living for chronically and critically ill patients – worldwide and every day.
Thanks to our decades of experience in dialysis, our innovative research and our value-based care approach, we can help them to enjoy the very best quality of life.
Our portfolio encompasses a comprehensive range of high-quality health care products and services as well as various dialysis treatment options for both in-center and home dialysis that are individually tailored to our patients’ needs.
