FP&A Senior Specialist - Supply Chain 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, Supply ChainIndustries

Requirements

Academic degree or equivalent diploma in Economics or Finance
CPA, ACCA, CMA, CIMA or equivalent accounting certification (plus)
6-10 years of experience in FP&A or relevant field, preferably in supply chain, logistics, or manufacturing
Excellent communication skills

Responsibilities

Prepare budgets and forecasts for Supply Chain units and monitor their implementation to ensure alignment with business objectives
Support the Finance Business Partner and Supply Chain Business Team in analysing deviations from budget and forecast, providing clear insights into underlying drivers
Create visibility on inventory levels, obsolescence, and carrying costs; support working capital optimization initiatives
Support the Finance Business Partner in conducting in-depth profitability analyses across business units, products, and customer segments to identify improvement opportunities
Create and present management reports and presentations focused on Supply Chain performance, key business KPIs, and strategic initiatives
Monitor cost development, perform cost centre controlling, and support 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 Accounting, Supply Chain, and Commercial Operations
Automate, expand, and further develop cost tracking and reporting using ERP and/or BI tools
Support data quality improvement across operational and financial systems
Develop cost-per-activity insights (e.g., cost per product, cost per delivery)
Conduct special analyses and ad-hoc requests

Skills

FP&A

Budgeting

Forecasting

Variance Analysis

Inventory Management

Working Capital Optimization

Profitability Analysis

KPI Reporting

Cost Controlling

Month-End Closing

Financial Reporting

Supply Chain Analysis

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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