FP&A Assistant at Fresenius Medical Care

Wrocław, Lower Silesian Voivodeship, Poland

Apply Now

Not SpecifiedCompensation

Entry Level & New Grad, Junior (1 to 2 years)Experience Level

Full TimeJob Type

UnknownVisa

Healthcare, Medical DevicesIndustries

Requirements

Bachelor’s degree in Finance, Economics, Business Administration, or related field (required)
Fresh graduate to 1 year of finance-related experience; exposure to sales data, costing, or revenue reporting is an advantage
Eagerness to learn commercial FP&A processes and openness to feedback
Strong attention to detail in handling revenue, cost, and SG&A data
Reliable, supportive, and team-oriented in assisting colleagues
Positive attitude with adaptability in a fast-paced commercial environment
Willingness to build communication skills across finance and business teams
Basic knowledge of general accounting and finance principles
Initial exposure to sales reporting and rebate tracking
Willingness to learn commercial planning, pricing, and budgeting processes
Understanding of basic financial statements (P&L, balance sheet, cash flow)
Ability to support data collection for sales and revenue reporting
Familiarity with standard variance checks under supervision
Exposure to customer and product profitability concepts
Basic understanding of rebate agreements and flows
Willingness to learn commercial KPIs (sales, volume, price, margin)
Openness to cross-team collaboration with Sales and Accounting
Basic proficiency in Excel (data entry, formatting, simple formulas)
Familiarity with Word and PowerPoint for documentation and reporting
Willingness to learn ERP systems (SAP) and reporting tools
Comfortable with MS Teams and Outlook for business communication
High fluency in English in business environment

Responsibilities

Accurate preparation of rebate/accrual data and sales reports
Maintenance of standard reporting templates and financial databases
Collect and prepare sales and commercial data for budgets and forecasts under guidance, ensuring inputs are accurate and delivered on time
Track sales volumes, revenues, and gross margin performance against plan, highlighting basic variances for review by senior staff
Perform reconciliations on sales and cost of sales accounts during month-end closing to ensure accuracy of reported figures
Maintain pricing and tender trackers along with commercial databases to keep commercial teams updated on current deals and offers
Prepare standard sales and margin reports/templates for senior staff, ensuring consistency and alignment with reporting requirements
Provide administrative and coordination support to the CE Commercial FP&A team, including scheduling, documentation, and follow-ups
Update cost centre master data and assist with allocation postings to maintain integrity of financial systems
Assist in maintaining documentation required for audit and compliance purposes to support internal control standards
Support data uploads into planning and reporting systems such as SAP/BI under supervision
Follow up with stakeholders on missing inputs or clarifications to ensure timely completion of submissions
Perform basic accuracy checks on data (e.g., comparing plan vs. prior version) to reduce errors in reporting
Support ad-hoc requests and projects as delegated by Specialists or Seniors

Skills

Key technologies and capabilities for this role

FP&Adata collectionreconciliationssales reportingrebate accrualfinancial databasesExcelbudgetingforecastinggross margin analysismonth-end closingpricing trackerscost centre managementaudit compliance

Questions & Answers

Common questions about this position

What qualifications are required for the FP&A Assistant role?

A Bachelor’s degree in Finance, Economics, Business Administration, or related field is required, along with fresh graduate to 1 year of finance-related experience; exposure to sales data, costing, or revenue reporting is an advantage.

What is the salary or compensation for this position?

This information is not specified in the job description.

Is this a remote position or does it require office work?

This information is not specified in the job description.

What are Fresenius Medical Care's core values?

The core values are: We Care. We Connect. We Commit., supporting their promise to improve the quality of life of every patient every day.

What makes a strong candidate for this FP&A Assistant position?

Strong candidates show eagerness to learn commercial FP&A processes, strong attention to detail in handling revenue, cost, and SG&A data, reliability, team-oriented support, a positive attitude, adaptability in a fast-paced environment, and willingness to build communication skills.

Fresenius Medical Care

Provides dialysis and renal healthcare services

About Fresenius Medical Care

Fresenius Medical Care North America focuses on delivering high-quality healthcare services to individuals with kidney and other chronic conditions. The company operates a vast network of dialysis centers and outpatient labs for cardiac and vascular care, ensuring coordinated treatment for many patients across the continent. It stands out as the largest fully integrated renal company, providing not only dialysis services but also specialty pharmacy and laboratory services. Additionally, Fresenius manufactures and distributes a wide range of dialysis equipment, disposable products, and renal pharmaceuticals. The goal of Fresenius Medical Care is to enhance the quality of life for patients with chronic illnesses by providing comprehensive and accessible healthcare solutions.

Waltham, MassachusettsHeadquarters

1996Year Founded

$39.1MTotal Funding

LATE_VCCompany Stage

Biotechnology, HealthcareIndustries

11-50Employees

Benefits

Professional Development Budget

Conference Attendance Budget

Flexible Work Hours

Risks

Increased competition from telehealth solutions like Philips' eCareManager 4.1.

Rising mental health challenges may impact FMCNA's employee productivity.

Virtual reality education may face adoption and accessibility challenges in rural areas.

Differentiation

FMCNA is the world's largest fully integrated renal company.

FMCNA offers a comprehensive line of dialysis equipment and renal pharmaceuticals.

FMCNA provides coordinated healthcare services at pivotal care points for chronic conditions.

Upsides

Telehealth market growth supports FMCNA's remote patient monitoring services.

Home dialysis market expansion aligns with FMCNA's patient-centric care approach.

AI integration enhances FMCNA's predictive analytics and personalized medicine capabilities.

Land your dream remote job 3x faster with AI

Try Jobo Free