Financial Planning and Analysis Expert

7 dni temu


Wrocław, Województwo dolnośląskie, Polska Fresenius Medical Care Pełny etat

Fresenius Medical Care is a leader in the healthcare industry, and we are seeking a talented Business Intelligence Manager to join our team. As an FP&A Senior Analyst, you will be responsible for managing financial planning and analysis activities, ensuring the preparation of periodic management reporting for local and group purposes. You will leverage your analytical skills to develop and continuously implement FP&A reporting improvements, acting as the country's key FP&A contact to Finance Business Partners and global stakeholders.

Your responsibilities will include analyzing profitability across business segments and organizational units, preparing budgets, forecasts, and estimates at various levels, and fostering efficiency initiatives. You will also drive the standardization and optimization of local FP&A processes within a global framework, calculate provisions, and support investment profitability calculations. Furthermore, you will cooperate closely with Accounting, Finance, and business stakeholders to deliver high-quality reporting and adhere to global and local FP&A policies and procedures.



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