Internal Financial Controls Analyst

Fresenius 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:

• Apply knowledge of accounting and financial principles by regularly reviewing, reconciling, and consolidating financial data;

• Collaborate with cross-divisional teams to resolve outstanding issues accurately and efficiently.

• Act as a subject matter expert by conducting in-depth analyses, reviews, and presentations of financial reports.

• Support financial close processes (e.g., year-end closing coordination).

• Enhance operational efficiency by identifying, analyzing, and maintaining data, as well as supporting the development and implementation of process improvements.

• Participate in process reviews, business analyses, and internal control testing to ensure compliance with regulations such as German GAAP and SOX.

• Serve as a key contact for cross-functional collaboration.

• Assist in various projects assigned by the supervisor.

• Perform additional duties as needed to support departmental objectives.

Our Requirements:

• Fluency in English for business communication (minimum B2 level); knowledge of German is a plus.

• Bachelor’s or master’s degree in Business Administration, Economics, Accounting, or Finance.

• Over 5 years of experience in a Controlling position.

• Strong knowledge of SAP FI-CO.

• Excellent communication skills, combined with intercultural competence and adaptability.

• A persuasive, self-confident, and energetic personality with a positive outlook.

• Experience or knowledge in the medical/pharmaceutical industry is a plus but not mandatory.

Our offer:

• Flexible working hours (start between 6:30 a.m. - 9 a.m.)

• Hybrid working mode (min. 2 days per week in the office)

• Private medical care in LuxMed,

• PZU life Insurance (voluntary insurance)

• Unlimited international travel Insurance (with a global range)

• Benefits System platform (120 points / month for multisport card, cinema tickets, online shopping etc.)

• Language courses reimbursement (up to 70% of course reimbursement)

• Studies reimbursement (up to 50% of study reimbursement)

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

• Recommendation programme (2000 PLN or 2500 PLN for successful recommendation)

• Holiday allowance (up to 800 PLN / year)

• Childcare refund (up to 900 PLN / year)

• Glasses and contact lenses reimbursement (500 PLN per year)

• Occasional gifts (e.g. 1st year anniversary gift)

• Office team building activities and events