FP&A Senior Analyst with Spanish

Fresenius Medical Care core values:

Fresenius Medical Care is a people business. Our success depends on having the best and brightest employees, and helping them attain their personal and professional goals while delivering excellence in patient care and business results. Our employees embody our culture which is based on six core values supporting our promise to improve the quality of life of every patient every day. These core values are: Patients and Partners First, Honesty and Integrity, Quality and Compliance, Collaboration, No-Limits Mindset and Results Oriented.

Your responsibilities:

• In dependency of local Finance Business Partners to ensure country reporting delivery in time and quality
• Closely cooperates with Accounting, GBS and local stakeholders to deliver value-adding and transparent reporting
• Good background in accountancy (e.g. provision calculation, revenues invoicing control, closing coordination, booking review)
• Ensures preparation of periodic management reporting for local and group purposes
• Integration of budgets, forecasts and estimates on country-, segment- and functional level. Knowledge of Anaplan desirable.
• Key master data responsible (cost center coordinator, investment order creation, material master data, Headcounts)
• Acts as the country's key FP&A contact to Finance Business Partner, Global Functions and local stakeholders
• Fosters efficiency initiatives, prepares action plans to achieve efficiencies and monitors their implementation

Our requirements:

• Minimum of 5 years of professional experience in a relevant finance position in an international company (e.g. FP&A, Business Controlling, Senior Accountant)
• Fluent in English & B2 Spanish
• Experienced User of SAP FI/CO modules. Also SAP MM module desirable
• Expertise of Microsoft Office tools (e.g. Excel, PowerPoint)
• High analytical skills and strong understanding of finance business processes
• Power BI and Dashboarding Skills are a Plus
• Be comfortable making calculated decisions when faced with ambiguity and show ability to work in a high growth and dynamic environment
• Structured, diligent way of working with good time management, communication and organizational skills

Our offer:

• Flexible working hours (start between 6:30 a.m. - 9 a.m.)
• Hybrid working mode (min. 2 days per week in the office)
• Private medical care in LuxMed,
• PZU life Insurance (voluntary insurance)
• Unlimited international travel Insurance (with a global range)
• Benefits System platform (120 points / month for multisport card, cinema tickets, online shopping etc.)
• Language courses reimbursement (up to 70% of course reimbursement)
• Studies reimbursement (up to 50% of study reimbursement)
• Work abroad possibility (up to 30 days / year)
• Recommendation programme (2000 PLN or 2500 PLN for successful recommendation)
• Holiday allowance (up to 800 PLN / year)
• Childcare refund (up to 900 PLN / year)
• Glasses and contact lenses reimbursement (500 PLN per year)
• Occasional gifts (e.g. 1st year anniversary gift)
• Office team building activities and events