FP&A 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:
Initiates and coordinates the monthly / quarterly / annually management financial reporting (P&L, BS, CF) by using dedicated SAP modules and other platforms
Preparing financial reports/presentations for the management team and highlighting issues
Work closely with accounting for the cost accounting related analysis and reconciliations
Monitors and analyzes the revenue figures and expense accounts / Examine and analyze accounting records to determine proper classification of management accounting
Offers support for the maintenance of Master Data information according to the Company’s guidelines
Develop models that help with decision-making and increase productivity by enhancing automated reporting/forecasting tools
Contributes to updating the policies, controls and business processes / tools and prepares required documentation
Offers support during budgeting and forecasting exercises by preparing and analyzing various reports and by collecting and summarizing data and assumptions provided by local management.
Requirements:
Bachelor's degree
Min. 2 years of experience in Planning and Reporting and knowledge and understanding of financial accounting framework (IFRS)
Fluent in English both speaking and writing
Good command of Microsoft productivity tools (Excel, PowerPoint etc.) and ERP system: SAP
Self-motivated, with strong communication skills and attention to details
Strong analytical thinking with a focus on getting results
Ability to respond quickly, act decisively and execute flawlessly
Structured, rational and organized person
Able to constructively challenge, consistently follow-up open topics and provide practical solutions.
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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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.
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.
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