FP&A Senior Analyst

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:

• Ensures preparation of periodic management reporting for local and group purposes

• Has a deep understanding of underlying business processes and develops and continuously implements FP&A reporting improvements

• Acts as the country’s key FP&A contact to Finance Business Partners, global and local stakeholders

• Works in a team with Finance Business Partners to ensure country reporting delivery in time and quality

• Analyzes the profitability of the business segments and organizational units in the countries in alignment with local and global stakeholders

• Prepares budgets, forecasts and estimates on country-, segment- and functional level

• Fosters efficiency initiatives, prepares action plans to achieve efficiencies and monitors their implementation

• Drives the standardization and optimization of local FP&A processes in a global FP&A process framework

• Calculates provisions

• Supports in the calculation of investment profitability

• Closely cooperates with Accounting, Finance and business stakeholders to deliver value-adding and transparent reporting

• Supports on demand international and local projects with FP&A Know-How

• Follows global and local FP&A policies and procedures

Our requirements:

• Minimum of 4 years of professional experience in a relevant finance position in an international company (e.g. FP&A, Business Controlling, Commercial Finance)

• High analytical skills and strong understanding of finance business processes

• Excellent understanding of numbers

• Good Knowledge of IFRS group reporting and management reporting specifics

• Experienced User of SAP FI/CO and SAP BI

• SAP Analytics Cloud and Dashboarding Skills are a Plus

• Very good knowledge of Microsoft Office tools (e.g. Excel, PowerPoint)

• Fluent in English

• Partners closely with senior management to align financial goals against business deliverables

• Good interpersonal skills with the ability to communicate with all levels of management through diplomacy and tact

• Be comfortable making calculated decisions when faced with ambiguity and show ability to work in a high growth and dynamic environment

• Successfully works with individuals in remote locations and across regions

• Structured, diligent way of working with good time management, communication and organizational skills

• Ability to work under pressure