Senior FP&A Analyst in Fresenius Medical Care

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 & ComplianceFollow 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 matterBachelor’s Degree in Finance, Economics, or related field; Advanced degree, MBA, CFA preferredEXPERIENCE 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, PowerPointUnderstand and use modern communication software and systems Understand basics of e-health, data security and related topics Up-to-date knowledge of IT and digitalizationFluent in English Show more Show less Посадовий рівень Старший середній рівень Тип зайнятості Часткова зайнятість Посадові обов’язки Фінанси і Продажі Галузі Лікарні та охорона здоров’я