FP&A Senior Specialist at Fresenius Medical Care

Bengaluru, Karnataka, India

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Healthcare, ManufacturingIndustries

Requirements

Academic degree or equivalent diploma in Economics or Finance
CPA, ACCA, CMA, CIMA or equivalent accounting certification (plus)
3–4 years of experience in FP&A or relevant field

Responsibilities

Contribute to budgets and forecasts preparation for assigned manufacturing units and monitor their implementation to ensure alignment with business objectives
Support Finance Business Partners and Plant operations team in analysing deviations from budget and forecast, and provide clear insights into underlying drivers
Contribute to developing financial models and business cases for investments to support strategic decision-making and scenario planning
Support Finance Business Partners in preparing annual standard cost calculation and conducting in-depth analyses of product cost developments to identify improvement opportunities
Support Plant operations team and Finance Business Partners to conduct contribution profit analysis to steer plant productivity
Prepare management reports and presentations focused on plant operations performance, KPIs, and strategic initiatives
Contribute to monitoring cost development, performing cost centre and profit centre controlling, and supporting budget holders in managing their financial responsibilities
Contribute to month-end and year-end closing processes, including preparation of accruals, reconciliations, and financial commentary
Ensure compliance with internal control requirements, corporate policies, and standard operating procedures (SOPs)
Collaborate effectively with cross-functional teams, including Manufacturing Operations as well as Global functions such as Accounting, Procurement and HR
Support/execute any other tasks as instructed by the direct FP&A supervisor or manager
Participate in local and international projects aimed at improving financial processes, systems, and business insights

Skills

FP&A

Budgeting

Forecasting

Financial Modeling

Variance Analysis

Standard Costing

P&L Analysis

KPI Analysis

Cost Analysis

Management Reporting

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.

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