Wroclaw, POL
9 days ago
Senior FP&A Analyst
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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