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Wroclaw, POLPermanent positionFull time

FP&A Analyst

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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

Career with a purpose

We offer an opportunity to create and deliver treatments that save and change lives for the better. We’ll support your ongoing development. And you’ll be part of a dedicated team of people who inspire each other to create the best possible healthcare outcomes each and every day.
Inclusion and diversity

Inclusion and diversity

Joining Fresenius Medical Care means becoming part of a team that values diversity. We embrace the wealth of different backgrounds, cultures, experiences and opinions that make up our workforce and strive to create an inclusive atmosphere in which all our employees feel valued.
Stability

Stability

Developing innovative products and continuously improving our renal therapies made us the clear market leader in the production of hemodialysis machines, with sustainable, profitable growth . This position provides our 125000 employees with the stability and security they need to help improve the lives of our patients.
Learning and development

Learning and development

We offer participation in programs at world-class business schools, leadership development, regular training for our nurses, health care professionals and manufacturing staff and digital access to high-quality educational content for all employees worldwide 24/7. 
Local benefits

Local benefits

Our employees enjoy both local and global opportunities for growth and personal fulfilment. We offer local benefits designed to suit the requirements of the respective country and place of work to create ideal conditions everywhere.
Work-life balance

Work-life balance

We want to empower people to deliver better care. Therefore, we promote a better work-life balance through flexible working hours, part-time models, the possibility to work from home, and more.
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At a glance

Earliest possible start:

As from now

Contract type:

Permanent position

Company:

Fresenius Medical Care

Region / Business Unit:

Europe, Middle East, and Africa

Location:

Wroclaw (POL)

Working condition:

Full time

Job Function:

Finance, Controlling & Accounting

Reference number:

R0173533

Publishing date:

10/15/2024

As long as the job advertisement is displayed, you can apply quickly and easily.

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Collaborative

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.

Proactive

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.

Reliable

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.

Excellent

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.