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Senior Financial Analyst

hace 2 meses


Tres Cantos, Madrid, España Fresenius Medical Care A tiempo completo
Job Summary

We are seeking a highly skilled Senior Financial Analyst to join our team at Fresenius Medical Care. As a key member of our Finance department, you will be responsible for managing the daily transactional operations of our Financial Planning and Analysis (FP&A) processes.

Key Responsibilities
  • Financial Reporting: Prepare and deliver periodic financial reports to support business decision-making, including income statements, balance sheets, and cash flow statements.
  • Financial Analysis: Conduct in-depth analysis of financial data to identify trends, opportunities, and challenges, and provide recommendations to management.
  • Budgeting and Forecasting: Develop and manage budgets and forecasts for our business units, ensuring alignment with company goals and objectives.
  • Financial Planning: Collaborate with cross-functional teams to develop and implement financial plans that support business growth and profitability.
  • Process Improvement: Identify areas for process improvement and implement changes to increase efficiency and effectiveness.
Requirements
  • Education: Bachelor's degree in Finance, Accounting, or related field.
  • Experience: Minimum 3 years of experience in financial planning and analysis, with a strong background in financial reporting, budgeting, and forecasting.
  • Skills: Excellent analytical and problem-solving skills, with the ability to communicate complex financial information to non-financial stakeholders.
  • Language: Fluency in English and Spanish, with the ability to communicate effectively in a multicultural environment.