Hybrid Spanish Expense Analyst | Policy & Reimbursement

Fresenius Medical Care AG

Manila

Hybrid

PHP 300,000 - 480,000

Full time

4 days ago
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Benefits offered by this job

Hybrid work arrangement

Job summary

Fresenius Medical Care AG is seeking an Expense Analyst to review and audit employee expense reports, ensure policy compliance, and process reimbursements. The role supports staff, resolves inquiries, and analyzes expense data for accuracy and efficiency.

You will split time between the office and remote work in a flexible hybrid arrangement, following supervisor agreement. A Bachelor's degree in finance or related fields and 2+ years in expense management are required.

Qualifications

  • Bachelor's degree required in finance, accounting, business, or related field.
  • 2+ years in Expense Management, Accounts Payable, or Finance Operations.
  • Fluent in Spanish and English (written and spoken).
  • Experience with expense systems (SAP Concur, Oracle, Workday) preferred.
  • Strong analytical, communication, and problem-solving skills.

Responsibilities

  • Review and audit expense reports for policy compliance.
  • Process employee reimbursements accurately and on time.
  • Investigate and resolve expense-related issues and discrepancies.
  • Analyze expense trends and prepare reports.
  • Support audits and month-end activities.
  • Provide expense policy guidance to employees.

Skills

Fluent in Spanish and English
Analytical thinking
Strong communication

Education

Bachelor's degree in Finance, Accounting, Business, or related field

Tools

SAP Concur
Oracle
Workday

Job description

Fresenius Medical Care AG is seeking an Expense Analyst to review and audit employee expense reports, ensure policy compliance, and process reimbursements. The role supports staff, resolves inquiries, and analyzes expense data for accuracy and efficiency.

You will split time between the office and remote work in a flexible hybrid arrangement, following supervisor agreement. A Bachelor's degree in finance or related fields and 2+ years in expense management are required.

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