FP&A Roles (For Pooling)
Fresenius Medical Center
We are currently pooling FP&A professionals across various levels to join our newly established FP&A centralized team for the Global Business Services center in Manila. This team is responsible for financial planning and analysis activities such as forecasting, budgeting, and management reporting.
**Responsibilities:**
+ Preparation of periodic reports for group purposes
+ Preparation of management reports,
+ Extract data for Financial Reporting
+ Extraction of data for preparation of forecasts and simulations
+ Uploads and submits monthly forecast data
+ Validate and control checks of submitted data
+ Support the local country team in preparation of analytical tasks and ad-hoc data
+ Participate in the implementation of new procedures
+ Work to identify opportunities for automation or standardization
+ Copy best practices from co-workers and share new methods identified
+ Performance of tasks against agreed Service Levels and Metrics
+ Maintenance of process documentation
**Qualifications:**
+ Bachelor’s Degree in Finance or Economics
+ Relevant work experience in financial planning & analysis roles or any other relevant field such as reporting or accounting
+ Overall years of experience per level in the field of FP&A processes:
+ 1 – 2 years for Analysts
+ 2-3 years for Specialists
+ 4-6 years for Senior Specialists
+ Sound knowledge of Microsoft Office tools (Excel, PowerPoint)
+ High level of analytical skills and strong understanding of finance business processes
+ Problem solving and organizational skills
+ Effective communication skills in both written and oral English
+ Knowledge of SAP is an asset
+ Ability to cooperate as part of larger team
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