Senior Financial Planning Analyst

hace 4 días


Madrid, Madrid, España Fresenius Medical Care A tiempo completo

Financial Planning and Analysis Expert

As a Senior Financial Planning Analyst at Fresenius Medical Care, you will play a key role in managing the daily transactional operations of FP&A processes to deliver services that meet business needs. Your focus will be on commercial P&L, including internal and external revenues, costs of revenues and business-related SG&A. Your key responsibilities will include preparation of periodic financial reports for group purposes, analysis of the profitability of the company and its organizational units, and assistance in explaining deviations against budget or forecast.

Requirements:
• Academic degree or equivalent diploma in relevant subject matter (Economics or Finance)
• Excellent communication skills with strong intercultural skills and understanding
• Knowledge of SAP environment and BI tools

Please note that the successful candidate will be required to comply with all relevant FME policies, guidelines, manuals, and SOPs.



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