FP&A Expert with German (DACH) page is loaded
FP&A Expert with German (DACH)
Apply locations Wrocław, Poland time type Full time posted on Posted 10 Days Ago job requisition id R0171028
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
Manages, provides direction, oversight and support to FP&A analysts supporting the country FP&A lead
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
About Us
Our Work Experience is the combination of everything that's unique about us: our culture, our core values, our company meetings, our commitment to sustainability, our recognition programs, but most importantly, it's our people. Our employees are self-disciplined, hard working, curious, trustworthy, humble, and truthful. They make choices according to what is best for the team, they live for opportunities to collaborate and make a difference, and they make us the #1 Top Workplace in the area.
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