Financial 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.

Responsibilities:

• Reviews submitted initiatives in alignment with Global Benefit Guidelines.

• Partner with initiative owners, as needed. Provide guidance, support, and training as subject matter experts.

• Ability to create and model business cases to determine ROI impact

• Review changes to Procurement pipeline and understands the impact of those changes to forecast or budget.

• Strong collaboration with finance business partners and local finance on forecast and budget topics.

• Prepare and analyze benefit and spend reporting to calculate PMG global fee to each unit globally.

• Answer questions from local finance on PMG fees

• Offers support during budgeting and forecasting exercises by preparing and analyzing various reports and by collecting and summarizing data and assumptions.

• Work closely with accounting and transfer price team on accruals and reconciliations

• Monitors and analyzes the revenue figures and expense accounts / Examine and analyze accounting records to determine proper classification of management accounting

• Contributes to updating the policies, controls and business processes / tools and prepares required documentation 

Requirements:

• Academic degree or equivalent diploma in relevant subject matter

• 2-3 years analytical experience

• Flash, forecast, and budget management

• Expert Excel and PowerPoint knowledge

• SAP and BI knowledge required

• Experience in financial and business case modelling necessary

• Wave or other initiative reporting software a plus 

• As a global role have the ability to adjust work schedule occasionally  

• Experience in or working with procurement function is not required but highly beneficial

• 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, able to motivate and empower employees

• 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

• Ability to think strategically and take qualitative decisions even under changing conditions or conflicting requirements

• 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

• Hight level of change, negotiation and conflict management skills

• Manage and monitor performance against service level agreements 

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