![Fresenius Medical Care](https://media.trabajo.org/img/noimg.jpg)
Senior Business Analyst
2 tygodni temu
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:
- Tracks headcount management reporting from demand and change management, finance and operational excellence teams
- Apply sound judgment and demonstrate comfort with ambiguous requests
- required to keep Central Database updated, Review actuals and provide monthly information for Variance Analysis
- Tracking Workday Requisitions for FTE realization against planned/agreed hiring coming through Change Management. Cooperate with Change Management Team.
- Tracking FTE realization for transitions. SMs to capture the HC needs during transition discussions, cooperation with the Resource Management coordinator.
- Weekly discussions with TA/HR across all hubs to go validate all open requisitions and cross check FCST with actual recruitment needs.
- Validation of HC baseline of business cases for GBS initiated FTE adjustment change requests, cross checking with HR & Finance, and facilitating updates.
- Efficiency realization tracking by Opex but releases confirmation via Resource management
- Collaboration with OPS, Service Management, GBS Finance, OPEX & TA/HR on variances & related action plans
- Reporting to GBS Leadership
- Design, implement & operate processes related to Resource Management activities
Our requirements:
- University degree in economics, business administration, finance or relevant field
- 3 years' previous work experience in forecasting and capacity planning, automation and data management, reporting or relevant experience
- 2 years' experience in Power BI or related business applications
- In-depth understanding of Global Shared Services and Finance & Accounting (Procure to Pay, Order to Cash, Record to Report, Financial Planning & Analysis)
- Experience in dealing with multinational stakeholders in an international environment
- Able to analyze data and statistics and translate results into better solutions
- Excellent interpersonal relationship skills
- Strong attention to detail
- Critical thinking and ability to work with deadlines
- Fast learner and able to handle ambiguous tasks and complex data sets
- Highly motivated and self-driven, comfortable taking direction and balancing independent thinking under short deadlines
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 program
- Life milestone bonus
- Holiday allowance
- Childcare refund
- Occasional gifts
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