Financial Planning & Analysis Senior Analyst – Care Enablement

The FP&A Senior Analyst manages the daily transactional operations of FP&A processes to deliver services that meet business needs, improves operational effectiveness and efficiency, and leads the process of solving operational issues. The area of responsibility covers FP&A for the Care Enablement business entity in Spain. Main focus is on commercial P&L, including internal and external revenues, costs of revenues and business-related SG&A.

Duties and responsibilities:

• Preparation of periodic financial reports for group purposes
• Preparation of management reports
• Analysis of the profitability of the company and its organizational units
• Preparing the budgets and forecasts of the company's organizational units and controlling their implementation
• Assist Finance Business Partner and Commercial Team in explaining deviations against budget / forecast
• Calculation of provisions and write-downs
• Calculation of investment profitability
• Cooperation with the Accounting, Operational and Medical Departments
• Participation in international and local projects
• Supporting process transfer to GBS and standardisation of the activities
• Follow and comply with all relevant FME policies, guidelines, manuals and SOPs

Education:

• Academic degree or equivalent diploma in relevant subject matter (Economics or Finance)
• CPA, ACCA, CMA, CIMA or equivalent accounting certification is a plus

Experience:

• Excellent communication skills with strong intercultural skills and understanding 
• Excellent social competence paired with persuasiveness and self-confidence, high level of energy and positivity based on a sincere personality 
• Team Player with a strong drive to create positive work environment
• Passion for continuous learning, ability to solid comprehension and fast familiarization with new and complex tasks 
• Good skills to set priorities and self-manage high volume workload 
• Very structured way of working with strong focus on efficient and effective processes even under pressure  
• Highly professional attitude characterized by a result, quality, patient and customer oriented working style
• Knowledge of SAP environment
• Experience in BI tools is an asset
• 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 
• Very good knowledge of Microsoft Office tools (Excel, PowerPoint)
• Knowledge of SAP environment
• Fluency in English language in the business environment
• Fluency in Spanish language