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    Controller and Business Intelligence Analyst - Wrocław, Polska - Fresenius Medical Care, Europe, Middle East, and Africa

    Fresenius Medical Care, Europe, Middle East, and Africa
    Fresenius Medical Care, Europe, Middle East, and Africa Wrocław, Polska

    2 dni temu

    Default job background
    Permanent position, W pełnym wymiarze godzin
    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.

    Your responsibilities:

  • Commercial support for German provider companies within the Central Europe region, coordinating between the companies.
  • Monthly and quarterly reporting, coordination between internal and external reporting.
  • Creation and analysis of final, budget, and forecast documents
  • Support for the development of standard (BI & frontend) reports for the German market, coding analyses based on data provided by the specialist departments.
  • Development of ad hoc and special analysis.
  • Support for optimizing processes between Care Enablement and Care Delivery
  • Cross-departmental coordination and definition of metrics and KPIs
  • CO master data; maintenance of profit center & cost center hierarchies, investment orders, etc.
  • Alignment/standardization of finance KPIs and metrics with the management team

    • Our requirements:

  • At least 2 years of professional experience in FP&A and Business Intelligence environment.
  • Good Powerpivot, PowerBI, PowerQuery skills
  • Experience with SAP and interfaces to FI, CO, SD, MM
  • Proficiency in data structuring
  • General programming is a plus

    • Our offer:

  • Private medical care in LuxMed,
  • PZU life Insurance,
  • Unlimited international travel Insurance,
  • Benefits System platform (multisport card, cinema tickets, online shopping etc.)
  • Language courses reimbursement,
  • Work abroad possibility (up to 30 days / year)
  • Recommendation programme
  • Life milestone bonus
  • Holiday allowance
  • Childcare refund
  • Occasional gifts
    • Career with a purposeWe offer an opportunity to create and deliver treatments that save and change lives for the better. We'll support your ongoing development. And you'll be part of a dedicated team of people who inspire each other to create the best possible healthcare outcomes each and every day. Inclusion and diversityJoining Fresenius Medical Care means becoming part of a team that values diversity. We embrace the wealth of different backgrounds, cultures, experiences and opinions that make up our workforce and strive to create an inclusive atmosphere in which all our employees feel valued. StabilityDeveloping innovative products and continuously improving our renal therapies made us the clear market leader in the production of hemodialysis machines, with sustainable, profitable growth . This position provides our employees with the stability and security they need to help improve the lives of our patients. Learning and developmentWe offer participation in programs at world-class business schools, leadership development, regular training for our nurses, health care professionals and manufacturing staff and digital access to high-quality educational content for all employees worldwide 24/7. Local benefitsOur employees enjoy both local and global opportunities for growth and personal fulfilment. We offer local benefits designed to suit the requirements of the respective country and place of work to create ideal conditions everywhere. Work-life balanceWe want to empower people to deliver better care. Therefore, we promote a better work-life balance through flexible working hours, part-time models, the possibility to work from home, and more.
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