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
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.