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