FP&A Analyst

Fresenius Medical Care is the premier health care company focused on delivering the highest quality of care to people with renal and other chronic conditions. Through our industry-leading global network of more than 3,400 dialysis clinics and acute care centers, outpatient cardiac and vascular labs, Fresenius Medical Care provides coordinated health care services at pivotal care points for hundreds of thousands of chronically ill patients. As the world’s only vertically integrated renal company, we also offer specialty pharmacy and laboratory services, as well as manufacturing and distributing the most comprehensive line of dialysis equipment, disposable products and renal pharmaceuticals.

We are growing our Global Business Services in Philippines and we're looking for finance professionals to join our newly established team as an FP&A Analyst. This will be a member of our newly set up FP&A centralized team in our Global Manila Hub. You will be in charge of performing FP&A transactions as indicated below.

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

Expectations

• 1 – 5 years of experience working on similar position in FP&A or any other relevant field such as reporting or accounting

• Very good knowledge of Microsoft Office tools (Excel, PowerPoint)

• University degree in Economics or Finance

• High analytical skills and strong understanding of finance business processes

• Knowledge of SAP is an asset

• Ability to cooperate as part of larger team

• Amenable to render US shift schedule