Spain Job Openings
Fresenius Medical Care
Financial Planning & Analysis Senior Analyst – Care Enablement
August 22, 2024
Duties and responsibilities:
- Preparation of periodic financial reports for group purposes
- Preparation of management reports
- Analysis of the profitability of the company and its organizational units
- Preparing the budgets and forecasts of the company's organizational units and controlling their implementation
- Assist Finance Business Partner and Commercial Team in explaining deviations against budget / forecast
- Calculation of provisions and write-downs
- Calculation of investment profitability
- Cooperation with the Accounting, Operational and Medical Departments
- Participation in international and local projects
- Supporting process transfer to GBS and standardisation of the activities
- Follow and comply with all relevant FME policies, guidelines, manuals and SOPs
Education:
- Academic degree or equivalent diploma in relevant subject matter (Economics or Finance)
- CPA, ACCA, CMA, CIMA or equivalent accounting certification is a plus
Experience:
- 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
- Good 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
- Knowledge of SAP environment
- Experience in BI tools is an asset
- Understand and use modern communication software and systems
- Understand basics of e-health, data security and related topics
- Up-to-date knowledge of IT and digitalization
- Very good knowledge of Microsoft Office tools (Excel, Power Point)
- Knowledge of SAP environment
- Fluency in English language in the business environment
- Fluency in Spanish language
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