Fresenius Medical Care is a people business. Our success depends on having the best and brightest employees, and helping them attain their personal and professional goals while delivering excellence in patient care and business results. Our employees embody our culture which is based on six core values supporting our promise to improve the quality of life of every patient every day. These core values are: Patients and Partners First, Honesty and Integrity, Quality and Compliance, Collaboration, No-Limits Mindset and Results Oriented.

Operations

• Creation and control of budget, forecasts and financial plans on GBS global level
• Ensuring and managing recharge of GBS costs to business entities in compliance with corporate inter-company charging model
• Provides internal GBS global Financial reports and analysis, including Dashboard creation, validation and promotion.
• Ensure standardization of structures, processes and metrics globally
• Responsible for co-creating business cases, change requests, proposal for funding and tracking execution (ROI)
• Responsible for FTE and value efficiency monitoring and reporting
• Act as a “go to” person for global GBS vertical
• Tracking actuals on global and local level, explaining deltas, constructing remediation plans for global vertical (cost, headcount, charging)
• Monitoring and reporting Headcount and FTE changes for global vertical
• Participating in Month end closing activities for the global vertical
• Control of 3rd party invoices

Quality, Legal & Compliance

• Follow and comply with all relevant FME policies, guidelines, manuals and SOPs in the version as amended from time to time (“FME Policies”),
• Compliance with GBS’s internal procedures and instructions.

• Experience in FP&A, Accounting or Financial Analytics (>4-6 years), preferably in shared services environment
• Strong analytical and problem solving skills
• Strong organizational and time management skills
• Attention to detail and quality of publications
• Literacy and numeracy
• Ability to complete tasks on time while coordinating multiple inputs
• Ability to analyse data and formulate strategic and tactical action plans to get results
• Excellent written and verbal communication skills, including the ability to articulate and present issues and solutions
• Very good SAP knowledge (FI/CO)
• Ability to process complex data and perform multi-dimensional financial analysis
• Fluency in the English language in the business environment (at least B2 level)