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    • Financial Planning - Wrocław - Fresenius Medical Care

    Fresenius Medical Care
    Fresenius Medical Care Wrocław

    6 dni temu

    Default job background
    Opis

    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.

    The FP&A Expert is responsible for performing the day-to-day transactional activities within Financial Planning & Analysis, ensuring the delivery of high-quality, business-oriented services. The role focuses on financial planning and analysis activities to support effective decision-making and drive business performance. This position supports the FP&A function for the Care Enablement business entity in Belgium, with a primary focus on the commercial P&L — including internal and external revenues, cost of revenues, business-related SG&A, and statistical KPIs. This role will work closely with the Finance Business Partner responsible for Belgium.

    Your responsibilities:

    1. Prepare budgets and forecasts for the company's organizational units and monitor their implementation to ensure alignment with business objectives.
    2. Support the Finance Business Partner and Commercial Team in analyzing deviations from budget and forecast, providing clear insights into underlying drivers.
    3. Develop financial models and business cases for investments, public tenders, and commercial opportunities to support strategic decision-making and scenario planning.
    4. Support the Finance Business Partner in conducting in-depth profitability analyses across business units, products, and customer segments to identify improvement opportunities.
    5. Support Commercial team and Finance Business Partner to conduct product margin analysis for price setting and tracking of price development.
    6. Create and present management reports and presentations focused on commercial performance, key business KPIs, and strategic initiatives.
    7. Monitor cost development, perform cost center controlling, and support budget holders in managing their financial responsibilities.
    8. Contribute to month-end and year-end closing processes, including preparation of accruals, reconciliations, and financial commentary.
    9. Ensure compliance with internal control requirements, corporate policies, and standard operating procedures (SOPs).
    10. Collaborate effectively with cross-functional teams, including Accounting, Commercial Operations, and Medical Affairs.
    11. Support/execute any other tasks as instructed by the direct FP&A supervisor or manager.
    12. Participate in local and international projects aimed at improving financial processes, systems, and business insights.

    Our requirements:

    1. Academic degree or equivalent diploma in relevant subject matter (Economics or Finance).
    2. CPA, ACCA, CMA, CIMA, or equivalent accounting certification is a plus.
    3. 10+ years of experience working on a similar position in FP&A or relevant fields.
    4. Fluent in English & B2 French.
    5. Excellent communication skills with strong intercultural skills and understanding.
    6. Excellent social competence paired with persuasiveness and self-confidence, high energy, and positivity based on a sincere personality.
    7. Team player with a strong drive to create a positive work environment.
    8. Passion for continuous learning, with the ability to quickly understand and adapt to new and complex tasks.
    9. Excellent skills in setting priorities and managing high-volume workloads.
    10. Structured working style with a focus on efficient and effective processes even under pressure.
    11. Highly professional attitude characterized by a result-oriented, quality-focused, patient, and customer-centric working style.
    12. Solid experience in financial planning, budgeting, forecasting, variance analysis, cost center controlling, and profitability analysis.
    13. Strong commercial finance skills, including preparing business cases for investments, tenders, and commercial deals, as well as performance analysis using business KPIs.
    14. Proficient in preparing management reports and presentations for senior stakeholders, familiar with group reporting standards (IFRS) and compliance requirements.
    15. Ability to collaborate effectively across departments (e.g., Accounting, Operations, Medical, Commercial) and contribute to cross-functional and international projects.

    Our offer:

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