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Fresenius Medical Care

FP&A Analyst - North America

Posted 6 Days Ago
Be an Early Applicant
In-Office or Remote
7 Locations
Junior
In-Office or Remote
7 Locations
Junior
The FP&A Analyst will manage financial reporting, forecasts, and analytical tasks while supporting the centralized finance team and implementing new practices.
The summary above was generated by AI

We are growing our Global Business Services in Philippines and therefore we are looking for finance professionals to join our newly established team as FP&A Analyst, that will be a member of newly set up FP&A centralized team in our Global Manila Hub. You will be in charge of performing FP&A transactions as indicated below.

Responsibilities

  • Preparation of periodic reports for group purposes

  • Preparation of management reports,

  • Extract data for Financial Reporting

  • Extraction of data for preparation of forecasts and simulations

  • Uploads and submits monthly forecast data

  • Validate and control checks of submitted data

  • Support the local country team in preparation of analytical tasks and ad-hoc data

  • Participate in the implementation of new procedures

  • Work to identify opportunities for automation or standardization

  • Copy best practices from co-workers and share new methods identified

  • Performance of tasks against agreed Service Levels and Metrics

  • Maintenance of process documentation

Qualifications

  • 1 – 5 years of experience working on similar position in FP&A or any other relevant field, like reporting or accounting

  • Very good knowledge of Microsoft Office tools (Excel, PowerPoint)

  • University degree in Economics or Finance

  • High analytical skills and strong understanding of finance business processes,

  • Knowledge of SAP is an asset

  • Ability to cooperate as part of larger team

Top Skills

Excel
MS Office
PowerPoint
SAP

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