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:
Ensures preparation of periodic management reporting for local and group purposes
Prepares FP&A management reports in alignment with local and global stakeholders
Has a deep understanding of underlying business processes and develops and continuously implements FP&A reporting improvements
Acts as the country’s key FP&A contact to Finance Business Partners, global and local stakeholders
Works in a team with Finance Business Partners to ensure country reporting delivery in time and quality
Analyzes the profitability of the business segments and organizational units in the countries in alignment with local and global stakeholders
Prepares budgets, forecasts and estimates on country-, segment- and functional level
Fosters efficiency initiatives, prepares action plans to achieve efficiencies and monitors their implementation
Drives the standardization and optimization of local FP&A processes in a global FP&A process framework
Calulates provisions
Supports in the calculation of investment profitability
Closely cooperates with Accounting, Finance and business stakeholders to deliver value-adding and transparent reporting
Supports on demand international and local projects with FP&A Know-How
Follows global and local FP&A policies and procedures
Other duties as assigned
Our requirements:
Bachelor’s Degree in Finance, Economics, or related field; Advanced degree, MBA, CFA preferred
Minimum of 4 years of professional experience in a relevant finance position in an international company (e.g. FP&A, Business Controlling, Commercial Finance)
Fluent in English and communicative level of German
High analytical skills and strong understanding of finance business processes
Excellent understanding of numbers
Good Knowledge of IFRS group reporting and management reporting specifics
Experienced User of SAP FI/CO and SAP BI
SAP Analytics Cloud and Dashboarding Skills are a Plus
Very good knowledge of Microsoft Office tools (e.g. Excel, PowerPoint)
Partners closely with senior management to align financial goals against business deliverables
Good interpersonal skills with the ability to communicate with all levels of management through diplomacy and tact
Proven team management skills in a matrix organization, project or with disciplinary power
Be comfortable making calculated decisions when faced with ambiguity and show ability to work in a high growth and dynamic environment
Successfully works with individuals in remote locations and across regions
Structured, diligent way of working with good time management, communication and organizational skills
Ability to work under pressure
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
As long as the job advertisement is displayed, you can apply quickly and easily.
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.
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.