Senior FP&A Analyst
Fresenius Medical Center
At Fresenius Medical Care, we are dedicated to improving the lives of our patients. We are seeking a dynamic leader to join our EMEA team, who will embody our core values and drive our mission forward.
+ **Patient-Centric Focus:** The cornerstone of our efforts is the well-being of our patients.
+ **Value-Driven Results:** Our success in the EMEA region is built on our values of being Collaborative, Proactive, Reliable, and Excellent.
+ **Commercial Success:** The primary objective is to take accountability for and drive the commercial success of the EMEA region.
If you are passionate about making a difference and have a proven track record in leadership, we invite you to apply and join us in our mission to provide exceptional care.
We are looking for a **Senior** **FP&A Analyst** **- Care enablement** . The position is located in the Superior Organization Regional Finance Business Partner Organization EMEA Central function, part of the Global Finance Team.
**PRINCIPAL DUTIES AND RESPONSIBILITIES:**
+ Ensures preparation of periodic management reporting for local and group purposes
+ Prepares FP&A management reports in alignment with local and global stakeholders
+ Manages, provides direction, oversight and support to FP&A analysts supporting the country FP&A lead
+ Has a deep understanding of underlying business processes and develops and continuously implements FP&A reporting improvements
+ Acts as 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
+ Other duties as assigned
+ May involve global travel up to 10%
**Quality, Legal & Compliance**
+ Follow and comply with all relevant FME policies, guidelines, manuals and SOPs in the version as amended from time to time
+ (“FME Policies”),
+ Keep yourself updated about the current version of the FME Policies that are relevant for your role and integrate corporate values in daily business,
+ Compliance with SSC’s internal procedures and instructions.
**EDUCATION AND REQUIRED CREDENTIALS:**
+ Academic degree or equivalent diploma in relevant subject matter
+ Bachelor’s Degree in Finance, Economics, or related field; Advanced degree, MBA, CFA preferred
**EXPERIENCE AND SKILLS** :
+ 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
+ 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
+ Proven team management skills in a matrix organization, project or with disciplinary power
+ 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
+ Very good knowledge of Microsoft Office tools (e.g. Excel, PowerPoint
+ Understand and use modern communication software and systems
+ Understand basics of e-health, data security and related topics
+ Up-to-date knowledge of IT and digitalization
+ Fluent in English and proficiency in German
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