Finance and Accounting Services

CE Commercial FP&A Manager

Address: Bengaluru, Bengaluru, Karnātaka, 560066, India

Job ID: R0246874

Location Type: Hybrid

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  • Overview
  • Job Description
  • Success Profile
  • Rewards
  • Connect

As a Clinic Manager at Fresenius Medical Care, you’ll manage the daily operations of our outpatient centers. More importantly, you’ll be the key driver in carrying out our mission: To deliver superior care that improves the quality of life of every patient, every day, setting the standard by which others in the health care industry are judged. This is accomplished by hiring, developing and inspiring a multi-disciplinary team, collaborating with physicians, tracking and delivering superior patient outcomes and monitoring regulatory and safety requirements. Strong management skills are required and prior direct patient care experience is needed for occasions when the team needs a helping hand.

A female nurse examining her patient

Patient Care Technicians (PCTs) at Fresenius Medical Care support and collaborate with RNs to provide dialysis treatment to several patients at a time while maintaining the functionality of the clinic. This involves prepping and testing equipment, reviewing treatment sheets, and opening the clinic at 4am for first shift. PCTs have a combination of technical skills and genuine passion needed to develop deep relationships with patients and improve their quality of life. Qualified candidates have prior customer service, healthcare and direct patient care experience, and will have the opportunity to learn the discipline of dialysis.

A female nurse examining her patient

Fresenius Medical Care nurses are on the front line of patient care, improving the quality of life of every patient, every day. That means providing dialysis care to 10-12 patients at any given time, and collaborating with our multi-disciplinary team to deliver a unique care plan to each one of them. This role is all about relationships and the bond you’ll create with patients and their families. Prior dialysis nursing experience is helpful, but many successful candidates come from a background in ICU, PCU and/or surgery.

A female nurse examining her patient

Inpatient RNs at Fresenius Medical Care perform dialysis treatments on an acute patient population in a hospital setting, including ICU, ER, Rehab, and Med/Surg units. What makes this role truly unique is the level of autonomy you’ll enjoy. Inpatient nurses are specifically accountable for administering and assessing each patient’s treatment plan. And because dialysis is a critical treatment for many hospital procedures and health conditions, you’ll have the opportunity to work with a wide variety of patients. Ideal candidates possess leadership skills and independence needed to make quick decisions in a fast-paced environment. Must be capable of educating patients and providing exceptional customer service to our partners. Six months to one year of dialysis experience or some form of critical care nursing experience are also required.

A female nurse examining her patient

Job Description

Goal of function: Provide guidance on Sales & Growth profit opportunities
Tasks
  • Provide action-oriented analysis on CE revenue, both from Regional and Product angles, and specifically on quantities and price.
  • Assessment of potential price increase opportunities, benchmarking regional performances and analyzing applied discounts Improve the cadence of Sales tracking and analysis, leveraging Lean tools to put in place DMS (Daily Management System).
  • Work closely with the regional leaders (finance and commercial) to enable having a good understanding of commercial funnel and how it will impact our revenue on a forward-looking basis
  • Provide analysis on Order and Backlog, with a specific focus on
  • Backlog depletion over time and aged backlog Analyze gross margin profitability, by geography and by product type, and communicate profitable growth opportunities to involved stakeholders
  • Define, maintain and communicate critical KPIs to improve Revenue and related gross profit, and embed these KPI into the DMS
  • Presentation to CE Management team of Commercial analysis, highlighting areas of strength and areas of improvement, and be the financial owner to articulate and track needed corrective actions
  • Directly interact during close and during planning cycles to ensure commercial metrics are properly reported and embedded into forecasting models

Qualifications, experience, know-how and skills critical for success

  • Overall: management capabilities (people management, project management, priority setting, strategic mind set, proactivity)
  • Technical: Understanding of Profit & loss statements as well as Balanced sheet, Knowledge on relevant Financial KPIs and their interdependence and Management Accounting skills, IFRS skills.
  • IT: Microsoft Excel / Power Point, SAP (CO, SEM, AC), BI
  • Experience and exposure to commercial management and commercial strategy is required. Deep knowledge of commercial KPI, as well as experience in price management will be valued.
  • Previous experience in FP&A teams is required. Experience in externally reported business unit will be valued.
  • Demonstrated proficiency with business warehouse systems (e.g., BEx, SAP, etc.)

Success Profile

What makes a successful member of our team? Check out the top traits we are looking for and see if you have the right mix.

Success profile proportion

Success Profile

What makes a successful member of our team? Check out the top traits we are looking for and see if you have the right mix.

Success profile proportion

Success Profile

What makes a successful member of our team? Check out the top traits we are looking for and see if you have the right mix.

Success profile proportion

Success Profile

What makes a successful member of our team? Check out the top traits we are looking for and see if you have the right mix.

Success profile proportion
“I successfully completed the RN program and went on to hold the position of Staff RN, Charge Nurse, and finally Clinical Manager.”
Rosalyn,
Clinical Manager
“Every day I walk in I am changing lives for the better and working to inspire my patients.”
Andrew,
Patient Care Technician
“I am a member of an outstanding team that helps patients gain more control, achieve tangible goals, and live better lives.”
Tony,
Outpatient Services RN
“My goal is to make sure that our patients keep their mobility and quality of life. This goal is really personal for me. My own father always had really bad vasculature in his leg and never had access to the kind of care we offer — eventually he lost blood flow and mobility. Knowing what he went through makes me even more committed to our mission.”
Warren J.
Azura Regional Vice President

We've got your back.

We fully believe that dedication and passion should be recognized and rewarded. That’s why we offer a competitive compensation and benefits package to all of our employees. Our benefits provide the flexibility, choice and support you need to be at your best as you play a vital part in helping patients live longer, better and healthier lives.

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