Strategic Financial Planning Specialist

hace 3 semanas


Madrid, Madrid, España Fresenius Medical Care A tiempo completo
Financial Planning & Analysis Senior Analyst

The Senior Analyst is responsible for managing FP&A processes to deliver services that meet business needs, improving operational effectiveness, and efficiency. This role will lead the process of solving operational issues for the Care Enablement business entity in Spain.

Main focus is on commercial P&L, including internal and external revenues, costs of revenues, and business-related SG&A.

  1. Daily Transactional Operations
  2. Preparation of Financial Reports
  3. Analysis of Profitability
  4. Budgeting and Forecasting
  5. Deviation Analysis
  6. Provision and Write-down Calculation
  7. Investment Profitability Calculation
  8. Departmental Cooperation
  9. Project Participation
  10. Process Standardisation

Requirements

  1. Economics or Finance Degree
  2. CPA, ACCA, CMA, CIMA or Equivalent Certification


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