Specialist with German in Financial Planning & Analysis at Fresenius Medical Care

Wrocław, Lower Silesian Voivodeship, Poland

Apply Now

Not SpecifiedCompensation

Mid-level (3 to 4 years)Experience Level

Full TimeJob Type

UnknownVisa

Healthcare, Medical DevicesIndustries

Requirements

Academic degree or equivalent diploma in relevant subject matter (Economics or Finance)
CPA, ACCA, CMA, CIMA or equivalent accounting certification is a plus
3-5 years of experience working on similar position in FP&A or any other relevant field
Fluent in English & min. B2 German
Excellent communication skills with strong intercultural skills and understanding
Excellent social competence paired with persuasiveness and self-confidence, high level of energy and positivity based on a sincere personality
Team Player with a strong drive to create positive work environment
Passion for continuous learning, ability to solid comprehension and fast familiarization with new and complex tasks
Strong skills to set priorities and self-manage high volume workload
Very structured way of working with strong focus on efficient and effective processes even under pressure
Highly professional attitude characterized by a result, quality, patient and customer oriented working style
Solid experience in financial planning, budgeting, forecasting, and variance analysis, including cost center controlling and profitability analysis
Strong commercial finance skills, including preparation of business cases for investments

Responsibilities

Support the budget and forecasts preparation for the company’s organizational units and monitor their implementation to ensure alignment with business objectives
Support the Finance Business Partner and Commercial Team in analysing deviations from budget and forecast, providing clear insights into underlying drivers
Develop financial models and business cases for investments, public tenders, and commercial opportunities to support strategic decision-making and scenario planning
Support the Finance Business Partner in conducting in-depth profitability analyses across business units, products, and customer segments to identify improvement opportunities
Support Commercial team and Finance Business Partner to conduct product margin analysis for price setting and tracking of price development
Create and present management reports and presentations focused on commercial 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, Commercial Operations, and Medical Affairs
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

Financial Planning

Financial Analysis

Budgeting

Forecasting

Variance Analysis

Financial Modeling

Business Cases

Profitability Analysis

Product Margin Analysis

Management Reporting

Excel

German

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