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

(“FME Policies”),

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