Wrocław, Poland
3 days ago
FP&A 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.

Responsibilities:

Initiates and coordinates the monthly / quarterly / annually management financial reporting (P&L, BS, CF) by using dedicated SAP modules and other platformsPreparing financial reports/presentations for the management team and highlighting issuesWork closely with accounting for the cost accounting related analysis and reconciliationsMonitors and analyzes the revenue figures and expense accounts / Examine and analyze accounting records to determine proper classification of management accountingOffers support for the maintenance of Master Data information according to the Company’s guidelinesDevelop models that help with decision-making and increase productivity by enhancing automated reporting/forecasting toolsContributes to updating the policies, controls and business processes / tools and prepares required documentationOffers support during budgeting and forecasting exercises by preparing and analyzing various reports and by collecting and summarizing data and assumptions provided by local management.

Requirements:

University graduate on Finance and Accounting/EconomicsPrevious experience in Planning and Reporting and knowledge and understanding of financial accounting framework (IFRS)Self-motivated, with strong communication skills and attention to detailsFluent in English both speaking and writingGood command of Microsoft productivity tools (Excel, PowerPoint etc.) and ERP systemsStrong analytical thinking with a focus on getting resultsAbility to respond quickly, act decisively and execute flawlesslyStructured, rational and organized personAble to constructively challenge, consistently follow-up open topics and provide practical solutions.

Our offer:

Private medical care in LuxMed,

PZU life Insurance,

Unlimited international travel Insurance,

Benefits System platform (multisport card, cinema tickets, online shopping etc.)

Language courses reimbursement,

Work abroad possibility (up to 30 days / year)

Recommendation programme

Life milestone bonus

Holiday allowance

Childcare refund

Occasional gifts

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