(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
Career with a purpose
Inclusion and diversity
Stability
Learning and development
Local benefits
Work-life balance
At a glance
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We care about sharing information and experiences as this helps us learn from our mistakes and each other. We tackle challenges together by reaching out to colleagues both near and far. We communicate openly.
We challenge the status quo and show interest in what happens around us. We ask questions to clearly understand what needs to be done and take ownership of the results.
We live up to our own expectations, show respect and lead by example. We act with integrity and in line with our standards every day.
We make things better today than they were yesterday. We pitch ideas on how to improve and innovate.
What we stand for
Empowering people. Advancing care. Inspiring with our purpose and values.
Everything we do here is about making people’s lives better, simpler and longer. Our teams work cross-functionally to reproduce the complex function of kidneys with treatments that meet high quality standards, improve clinical outcomes, and are sustainable and compliant. Internally, we promote diversity and inclusion as key elements of a positive, supportive work environment. Our values support our mission to develop high quality products and services, to have a positive impact on the health and wellbeing of patients, and to lead Fresenius Medical Care towards a successful, sustainable future.