Senior FP&A Analyst

vor 1 Woche

Wien, Wien, Österreich Fresenius Medical Care Vollzeit

At Fresenius Medical Care, we are dedicated to improving the lives of our patients. We are seeking a dynamic leader to join our EMEA team, who will embody our core values and drive our mission forward.

  • Patient-Centric Focus: The cornerstone of our efforts is the well-being of our patients.
  • Value-Driven Results: Our success in the EMEA region is built on our values of being Collaborative, Proactive, Reliable, and Excellent.
  • Commercial Success: The primary objective is to take accountability for and drive the commercial success of the EMEA region.

If you are passionate about making a difference and have a proven track record in leadership, we invite you to apply and join us in our mission to provide exceptional care.

We are looking for a Senior FP&A Analyst - Care Enablement. The position is located in the Superior Organization Regional Finance Business Partner Organization EMEA Central function, part of the Global Finance Team.

PRINCIPAL DUTIES AND 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 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.
  • Calculates 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.
  • May involve global travel up to 10%.
Quality, Legal & Compliance
  • Follow and comply with all relevant FME policies, guidelines, manuals and SOPs in the version as amended from time to time.
  • Keep yourself updated about the current version of the FME Policies that are relevant for your role and integrate corporate values in daily business.
  • Compliance with SSC's internal procedures and instructions.

EDUCATION AND REQUIRED CREDENTIALS:

  • Academic degree or equivalent diploma in relevant subject matter.
  • Bachelor's Degree in Finance, Economics, or related field; Advanced degree, MBA, CFA preferred.

EXPERIENCE AND SKILLS:

  • Minimum of 4 years of professional experience in a relevant finance position in an international company (e.g. FP&A, Business Controlling, Commercial Finance).
  • 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.
  • 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.
  • Very good knowledge of Microsoft Office tools (e.g. Excel, PowerPoint).
  • 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.
  • Fluent in English.
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