Senior FP&A Analyst

<p>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.</p><ul><li><b>Patient-Centric Focus:</b><span> </span>The cornerstone of our efforts is the well-being of our patients.</li><li><b>Value-Driven Results:</b><span> </span>Our success in the EMEA region is built on our values of being Collaborative, Proactive, Reliable, and Excellent.</li><li><b>Commercial Success:</b><span> </span>The primary objective is to take accountability for and drive the commercial success of the EMEA region.</li></ul><p>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.</p><p><span>We are looking for a <b>Senior</b></span><b><span> FP&amp;A Analyst</span> - Care enablement </b>.<span> The position is located in the </span>Superior Organization Regional Finance Business Partner Organization EMEA Central<span> function, part of the Global Finance Team.</span></p><p></p><p><b><u>PRINCIPAL DUTIES AND RESPONSIBILITIES:</u></b></p><ul><li><p><span>Ensures preparation of periodic management reporting for local and group purposes </span></p></li><li><p><span>Prepares FP&amp;A management reports in alignment with local and global stakeholders </span></p></li><li><p><span>Manages, provides direction, oversight and support to FP&amp;A analysts supporting the country FP&amp;A lead </span></p></li><li><p><span>Has a deep understanding of underlying business processes and develops and continuously implements FP&amp;A reporting </span><span>improvements </span></p></li><li><p><span>Acts as FP&amp;A contact to Finance Business Partners, global and local stakeholders </span></p></li><li><p><span>Works in a team with Finance Business Partners to ensure country reporting delivery in time and quality </span></p></li><li><p><span>Analyzes the profitability of the business segments and organizational units in the countries in alignment with local and global </span><span>stakeholders </span></p></li><li><p><span>Prepares budgets, forecasts and estimates on country-, segment- and functional level </span></p></li><li><p><span>Fosters efficiency initiatives, prepares action plans to achieve efficiencies and monitors their implementation </span></p></li><li><p><span>Drives the standardization and optimization of local FP&amp;A processes in a global FP&amp;A process framework </span></p></li><li><p><span>Calculates provisions </span></p></li><li><p><span>Supports in the calculation of investment profitability </span></p></li><li><p><span>Closely cooperates with Accounting, Finance and business stakeholders to deliver value-adding and transparent reporting </span></p></li><li><p><span>Supports on demand international and local projects with FP&amp;A Know-How </span></p></li><li><p><span>Follows global and local FP&amp;A policies and procedures </span></p></li><li><p><span>Other duties as assigned </span></p></li><li><p><span>May involve global travel up to 10% </span></p></li></ul><h2></h2><h3><span>Quality, Legal &amp; Compliance </span></h3><ul><li><p><span>Follow and comply with all relevant FME policies, guidelines, manuals and SOPs in the version as amended from time to time </span></p></li><li><p><span>(“FME Policies”), </span></p></li><li><p><span>Keep yourself updated about the current version of the FME Policies that are relevant for your role and integrate corporate </span><span>values in daily business, </span></p></li><li><p><span>Compliance with SSC’s internal procedures and instructions.</span></p></li></ul><p></p><p></p><p><b><u>EDUCATION AND REQUIRED CREDENTIALS:</u> </b></p><ul><li><p><span>Academic degree or equivalent diploma in relevant subject matter</span></p></li><li><p><span>Bachelor’s Degree in Finance, Economics, or related field; Advanced degree, MBA, CFA preferred</span></p></li></ul><p></p><p><b><u>EXPERIENCE AND SKILLS</u></b><span>:</span></p><ul><li><p><span>Minimum of 4 years of professional experience in a relevant finance position in an international company (e.g. FP&amp;A, Business </span></p></li><li><p><span>Controlling, Commercial Finance)</span></p></li><li><p><span>High analytical skills and strong understanding of finance business processes </span></p></li><li><p><span>Excellent understanding of numbers </span></p></li><li><p><span>Good Knowledge of IFRS group reporting and management reporting specifics </span></p></li><li><p><span>Experienced User of SAP FI/CO and SAP BI </span></p></li><li><p><span>SAP Analytics Cloud and Dashboarding Skills are a Plus </span></p></li><li><p><span>Partners closely with senior management to align financial goals against business deliverables </span></p></li><li><p><span>Good interpersonal skills with the ability to communicate with all levels of management through diplomacy and tact </span></p></li><li><p><span>Pr