Financial Reporting Analyst

Fresenius Medical Care; Wrocław; Hybrid; PLN 150,000 - 210,000; Full time

Benefits offered by this job

Flexible working hours

Hybrid working (2 days in office)

Private medical care

Life Insurance

Travel Insurance

Multisport/Benefits platform

Language courses reimbursement

Study reimbursement

Work abroad possibility

Employee Assistance Programme

Team building activities

Job summary

Fresenius Medical Care is seeking a Global Controlling FP&A professional in a hybrid setup in Poland. You will shape profitability analysis, budgeting, forecasting, and governance across the organization, working with SAP-based processes and BI tools to drive accuracy and insight.

The role requires a degree in Finance or related, 3+ years in Controlling/FP&A, and fluency in English. German is a plus; flexibility for global coordination is expected.

Qualifications

• Bachelor’s or Master’s degree in Finance, Controlling, Business Administration or related field.
• Min. 3 years of experience in Finance with a focus on Controlling / FP&A.
• Experience in a Big-4 or multinational corporation in Controlling, FP&A or related Finance functions.
• Proficiency in financial analysis and experience in variance analysis and financial modelling.
• Strong understanding of SAP-based controlling and costing processes (standard cost preferred).
• Analytical and goal-oriented mindset with a high affinity for numbers.
• High proactiveness and flexibility.
• Technical knowledge: good knowledge of standardizing and automating reporting, controlling and governance processes.
• Languages: Fluent in English, German is a plus.
• IT skills: Office 365 applications and SAP (ERP/BW); BI tools experience (SAP Analytics Cloud, Power BI).
• Global role, may need to flex working hours to meet deadlines or country details.

Responsibilities

• Design, implementation and execution of robust processes for financial planning, performance monitoring, and profitability analysis.
• Definition and coordination of budgeting and forecasting processes; monitor profitability; analysis and variance tracking; align with business objectives.
• Define and coordinate the annual standard cost update process in SAP; ensure data consistency and analysis of cost structures.
• Support transfer pricing model implementation and adjustments.
• Standardize and streamline processes, templates, P&L segmentations, mappings and cost classifications.
• Maintain master data for controlling and intercompany processes; ensure data quality and documentation across systems.
• Identify opportunities for digitalization and automation of reporting and governance.
• Collect, prepare and analyze financial and operational data for decision-making and continuous improvement initiatives.

Skills

Financial analysis

Variance analysis

Analytical mindset

Proactiveness

Office 365

Data handling

English fluency

SAP knowledge

Education

Bachelor’s or Master’s degree in Finance/Controlling/Business Administration

Tools

SAP ERP/BW

Power BI

Excel

SAP Analytics Cloud

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 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.

Overview

As a member of the Global Controlling CoE, you will be instrumental in driving financial transparency, performance steering, and the establishment of robust controlling processes across the organization.

The role focuses on profitability analysis, planning, and financial governance, ensuring alignment between business objectives, financial reporting, and operational execution. In addition, supports the implementation and monitoring of selected intercompany and transfer pricing processes.

A key contributor to the development and effectiveness of global controlling and financial governance within FME. Works with various stakeholder groups within Finance as well as the operational community.

Main Duties:

• Design, implementation and execution of robust processes and controls for financial planning, performance monitoring, and profitability analysis

• Definition and coordination of budgeting and forecasting processes; monitoring the business profitability; performance analysis and variance tracking; close collaboration with finance teams to align controlling processes with business objectives

• Definition and coordination of the annual standard cost update process in SAP; ensuring data consistency and alignment with planning assumptions; analysis of cost structures and drivers; collaboration with finance and operational teams to improve costing transparency and governance

• Support the implementation and execution of transfer pricing models; monitoring of financial impacts on profitability; coordination of adjustments (e.g., debit/credit notes, true-ups)

• Standardization and streamlining of processes, calculation templates, P&L segmentations, transaction mappings and cost classifications to improve efficiency and accuracy

• Maintenance and governance of relevant master data (e.g., cost centers, allocation keys, service structures) required for controlling and intercompany processes; support selected intercompany processes (e.g., service charging); ensure data quality, consistency, and proper documentation across systems

• Identification of opportunities for digitalization and automation to streamline workflows and increase productivity

• Collection, preparation and analysis of financial and operational data to support decision-making, performance steering, and continuous improvement initiatives

Experience/qualifications/knowledge

• Bachelor’s or Master’s degree in Finance, Controlling, Business Administration or related field

• Min. 3 years of experience in Finance with a focus on Controlling / FP&A

• Relevant work experience in a Big-4 or multinational corporation in Controlling, FP&A or related Finance functions

• Proficiency in financial analysis and experience in variance analysis and financial modelling

• Strong understanding of SAP-based controlling and costing processes (standard cost preferred)

• Analytical and goal-oriented mindset with a high affinity for numbers

• High proactiveness, a high degree of readiness for action as well as robustness and flexibility

• Technical knowledge: Good knowledge and strong interest in standardizing and automating reporting, controlling and governance processes

• Languages: Fluent in English, German is a plus

• IT skills: Experienced in Office 365 applications and SAP (ERP/BW); knowledge of BI tools and data handling (e.g., SAP Analytics Cloud, Power BI) is a plus

• Global role, may need to flex working hours as required to meet deadlines or obtain country specific details

Our offer:

• Flexible working hours (start between 6:30 a.m. -10a.m.)

• Hybrid working mode(2 days per week in the office)

• Private medical care inLuxMed

• 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.)

• Language courses reimbursement (up to 70% of course reimbursement)

• Studies reimbursement (up to 50% of study reimbursement)

• Work abroad possibility (up to30 days/ year)

• Recommendationprogramme(2000 PLN or 2500 PLN for successful recommendation)

• Holiday allowance (up to1000 PLN / year)

• Childcare refund (up to1200 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

• Employee Assistance Programme