Financial Planning & Analysis Expert (fixed-term contract)

CH01 CHE Fresenius Medical Care (Schweiz) AG; Wrocław; Hybrid; PLN 134,000 - 201,000; Full time

Benefits offered by this job

Hybrid working mode

Contract till end February 2028

Private medical care (LuxMed) and life

International travel insurance

Study reimbursement up to 50%

Work abroad up to 30 days/year

Recommendations program

Job summary

Fresenius Medical Care is seeking an FP&A Expert to join the COE Actuals team in Wrocław. The role focuses on financial reporting for the FME25+ transformation program, including net recurring benefits and one-time costs across workstreams, with close collaboration with Transformation Office and Finance partners.

You will perform month-end closings, budgeting, forecasting, and provide timely, accurate management reporting.

Qualifications

• Master's Degree in Finance, Economics, or related field
• 4+ years FP&A experience in budgeting and forecasting
• Experience in group consolidation and reporting
• Knowledge of IAS/IFRS and closing processes

Responsibilities

• Perform month-end closing, budgets, and forecasts for FME25+ reporting.
• Consolidate across segments and provide commentary on deviations.
• Conduct performance analysis for Workstreams and ensure timely management information.
• Support Value Analysis processes and validate initiatives.
• Drive standardization and automation of planning and reporting processes.

Skills

FP&A experience

Group consolidation & reporting

IAS/IFRS knowledge

Analytical mindset

Interpersonal communication

Time management

Agile / transformation

Education

Master's Degree in Finance or Economics

Tools

SAP

BW/AfO Query Design

Job description

This is a hybrid role. Upon agreement between you and your supervisor, you are entitled to a flexible arrangement where you will be able to split your time between working from the office and working remotely. Fresenius Medical Care core values: 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 core values supporting our promise to improve the quality of life of every patient every day. These core values are: We Care. We Connect. We Commit. The FP&A Expert within Financial Planning & Analysis (FP&A) is a hosted position in COE Actuals team based in Wrocław office, mainly responsible for the financial reporting of FME25+ transformation program including Net recurring benefits and One-time cost for all Workstreams, special items reporting (e.g., Portfolio Optimization), and fully integrated into the other responsibilities of the COE Actuals team as well. The position strongly works together with the Transformation Office, Business Partners, and FP&A.

Responsibilities

• Perform month-end closing process as well as Budget and Forecast processes for FME25+ Financial Reporting
• Performs the FME25+ consolidation across all segments and functions ensuring data accuracy and integrity in a timely manner and providing commentary to Actual - Plan / Forecast deviations
• Conducts performance analysis for the Workstreams on a routine basis and ensures that all routine management information is produced in a timely manner and contains reliable information in alignment with key stakeholders in segments and functions
• Supports monthly Value Analysis processes and validation of initiatives
• Drive standardization and automatization of planning and reporting processes as a basis for a consistent and homogeneous standardized reporting
• Collaborate with Transformation Office and workstream teams across the company to ensure consistent data collection, analysis, and respective business presentations
• Collaborate with Finance Business Partners and FP&A to provide relevant and reliable information to the Management Support training and knowledge sharing for Finance Community and Workstreams on FME25+ Project Reporting Tool
• Fully integrate into COE Actuals team, taking up responsibilities in the broader Group and Segments management reporting area, and having the mindset of further improvement of management closing process
• Answering ad-hoc management reporting requests
• Other duties as assigned

Requirements

• Master's Degree in Finance, Economics, or related 4+ years' related experience in FP&A in budgeting, planning, data consolidation
• Experience in group consolidation and reporting
• Detailed knowledge of general accounting, closing, budgeting and forecasting processes
• Hands-on experience with SAP
• Demonstrated proficiency with business warehouse (BW) systems (e.g., AfO, SAP, etc.) and AfO Query Design
• Sound knowledge of accounting standards IAS/IFRS with proven ability in applying them
• Ability to act agile, result-oriented and with pragmatism in a time of transformation
• Strong interpersonal skills with the ability to communicate with all levels of management through diplomacy and tact
• Flexible in time to facilitate certain actual and planning deadlines
• Ability to set priorities, to work under pressure and independently
• Successfully work with individuals in remote locations and across regions

Our offer

• Working hours (you can start 6:30-10 and finish 14:30-18)
• Hybrid working mode (2 days per week in the office)
• Contract till end of February 2028
• Private medical care in LuxMed, PZU life Insurance (voluntary insurance)
• Unlimited international travel Insurance (with a global range)
• Benefits System platform (120 points / month for multisport card, cinema tickets, online shopping etc.)
• Studies reimbursement (up to 50% of study reimbursement)
• Work abroad possibility (up to 30 days / year)
• Recommendation programme (2000 PLN or 2500 PLN for successful recommendation)
• Holiday allowance (up to 1000 PLN / year)
• Childcare refund (up to 1200 PLN / year)
• Glasses and contact lenses reimbursement (500 PLN per year)
• Occasional gifts (e.g. 1st year anniversary gift)
• Office team building activities and events

Creating a future worth living. For patients. Worldwide. Every day. Fresenius Medical Care is the world's leading provider of products and services for individuals with kidney disease of which approximately 4.5 million patients worldwide regularly undergo dialysis treatment. United by a shared purpose of creating a future worth living for chronically and critically ill people, we care for around 292,000 dialysis patients around the globe. In addition, we operate around 35 global production sites to provide products such as dialysis machines, dialyzers, and related disposables. We aim to continuously improve our patients' quality of life by offering them high-quality products as well as innovative technologies and treatment concepts.