Strategic Finance Partner & Forecasting Leader

CH01 CHE Fresenius Medical Care (Schweiz) AG; Muntinlupa; Hybrid; PHP 1,200,000 - 2,400,000; Full time

Job summary

CH01 CHE Fresenius Medical Care (Schweiz) AG is seeking a Finance Business Partner in the Hybrid Alabang/Muntinlupa area. The role focuses on month-end reporting, financial analysis, forecasting and budgeting, with a strong emphasis on data modeling and business case development to drive informed decision-making.

You will collaborate with cross-functional teams, manage budgets, provide insights to senior leadership, and develop financial models to support investments and pricing strategies,

Qualifications

• Degree in Accountancy, Economics, Finance with 8-10 years of experience.
• External audit background is 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 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

Strong analytical

Attention to detail

Problem solving

Planning & prioritization

Stakeholder management

Education

Degree in Accountancy, Economics, or Finance

Tools

SAP

Data management tools

Job description

CH01 CHE Fresenius Medical Care (Schweiz) AG is seeking a Finance Business Partner in the Hybrid Alabang/Muntinlupa area. The role focuses on month-end reporting, financial analysis, forecasting and budgeting, with a strong emphasis on data modeling and business case development to drive informed decision-making.

You will collaborate with cross-functional teams, manage budgets, provide insights to senior leadership, and develop financial models to support investments and pricing strategies,