(Senior) Controller and Business Intelligence Analyst

Fresenius Medical Care core values:

Fresenius Medical Care is a people business. Our success depends on having the best and brightest employees, and helping them attain their personal and professional goals while delivering excellence in patient care and business results. Our employees embody our culture which is based on six core values supporting our promise to improve the quality of life of every patient every day. These core values are: Patients and Partners First, Honesty and Integrity, Quality and Compliance, Collaboration, No-Limits Mindset and Results Oriented.

Your responsibilities:

• Commercial support for German provider companies within the Central Europe region, coordinating between the companies.

• Monthly and quarterly reporting, coordination between internal and external reporting.

• Creation and analysis of final, budget, and forecast documents

• Support for the development of standard (BI & frontend) reports for the German market, coding analyses based on data provided by the specialist departments.

• Development of ad hoc and special analysis.

• Support for optimizing processes between Care Enablement and Care Delivery

• Cross-departmental coordination and definition of metrics and KPIs

• CO master data; maintenance of profit center & cost center hierarchies, investment orders, etc.

• Alignment/standardization of finance KPIs and metrics with the management team

Our requirements:

• At least 2 years of professional experience in FP&A and Business Intelligence environment.

• Good Powerpivot, PowerBI, PowerQuery skills

• Experience with SAP and interfaces to FI, CO, SD, MM

• Proficiency in data structuring

• General programming is a plus

Our offer:

• Private medical care in LuxMed,

• PZU life Insurance,

• Unlimited international travel Insurance,

• Benefits System platform (multisport card, cinema tickets, online shopping etc.)

• Language courses reimbursement,

• Work abroad possibility (up to 30 days / year)

• Recommendation programme

• Life milestone bonus

• Holiday allowance

• Childcare refund

• Occasional gifts