Finance Business Partner: Forecasting & Insights

Fresenius Medical Care; Muntinlupa; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

Fresenius Medical Care seeks a Finance Business Partner to own month-end close, forecasting, budgeting, and financial modeling. You will deliver insights to stakeholders, build robust business cases, and lead cross-functional planning with a focus on profitability and cost efficiency.

The ideal candidate has 8–10 years in finance, strong data analysis capabilities, and experience with SAP. External audit background is a plus, with solid stakeholder management and communication skills.

Qualifications

• Degree in Accountancy, Economics, Finance with 8–10 years of experience.
• External audit background a definite plus
• Proficient in SAP system and other accounting and data management tools
• Strong analytical skills and attention to details
• Skilled in problem solving and planning/prioritization

Responsibilities

• Ensure timely and accurate completion of month end close and deliver financial updates to stakeholders.
• Conduct variance and trend analysis, identify risks and opportunities, and provide actionable insights to drive business performance.
• Lead budgeting and forecasting cycles, collaborating with cross functional teams to ensure accurate financial planning and execution.
• Partner with stakeholders to provide financial insights, decision support, and recommendations that contribute to long term success.
• Develop and maintain financial models to support investments, pricing, and strategic initiatives; prepare business cases with robust financial analysis.
• Track KPIs and provide recommendations to improve profitability, productivity, and cost efficiency.
• Deliver financial insights to senior leadership, support ad hoc projects, and contribute to management reporting and presentations

Skills

Analytical thinking

Attention to detail

Problem solving

Planning & prioritization

Stakeholder management

Education

Bachelor's degree in Accountancy/Finance

Tools

SAP

Data management tools

Job description

Fresenius Medical Care seeks a Finance Business Partner to own month-end close, forecasting, budgeting, and financial modeling. You will deliver insights to stakeholders, build robust business cases, and lead cross-functional planning with a focus on profitability and cost efficiency.

The ideal candidate has 8–10 years in finance, strong data analysis capabilities, and experience with SAP. External audit background is a plus, with solid stakeholder management and communication skills.