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.

Your responsibilities:

Operations

Creation and control of budget, forecasts and financial plans on GBS level

Tracking actuals on global and local level, explaining deltas, constructing remediation plans

Recharging GBS costs to business entities in compliance with corporate inter-company charging model

Maintaining and updating local GBS cost center structure, allocating FTEs and costs to proper cost centers

Monitoring and reporting Headcount and FTE changes for local and global projects

Participating in Month end closing activities for GBS entities

Approval of 3rd party invoices

Responsible for co-creating business cases, change requests, proposal for funding and tracking execution (ROI)

Responsible for FTE and value efficiency monitoring and reporting

Quality, Legal & Compliance

Follow and comply with all relevant FME policies, guidelines, manuals and SOPs in the version as amended from time to time (“FME Policies”),

Compliance with GBS’s internal procedures and instructions.

Our requirements:

Academic degree or equivalent diploma in relevant subject matter

Experience in FP&A, Accounting or Financial Analytics  (3-4 years), preferably in shared services environment

Fluency in the English language in the business environment (at least B2 level)

Very good SAP knowledge (FI/CO)

Strong analytical and problem solving skills

Strong organizational and time management skills

Attention to detail and quality of publications

Ability to complete tasks on time while coordinating multiple inputs

Ability to analyse data and formulate strategic and tactical action plans to get results

Excellent written and verbal communication skills, including the ability to articulate and present issues and solutions

Ability to process complex data and perform multi-dimensional financial analysis

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