Financial Reporting Analyst

CH01 CHE Fresenius Medical Care (Schweiz) AG; Wrocław; Hybrid; PLN 180,000 - 280,000; Full time

Benefits offered by this job

Flexible working hours

Hybrid work 2 days in the office

Private medical care

Life Insurance

International travel insurance

Multisport card

Language courses reimbursement

Study reimbursement

Work abroad possibility

Recommendation programme

Holiday allowance

Childcare refund

Glasses and contact lenses refund

Annual team events

Employee Assistance Programme

Job summary

Fresenius Medical Care is seeking a Global Controlling CoE member in Wroclaw. You will drive profitability analysis, planning, and governance, aligning business objectives with financial reporting while supporting intercompany and transfer pricing processes.

The role requires a Bachelor's/Master's in Finance, 3+ years FP&A/Controlling, SAP expertise, and strong analytical skills. English fluent; German a plus. Hybrid work with flexible hours and international exposure.

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 Big-4 or multinational corporation in Controlling/FP&A.
• Proficiency in financial analysis and variance analysis; SAP-based Controlling.
• Fluent English; German is a plus; Office 365 and BI tools knowledge.

Responsibilities

• Design, implement and run robust financial planning, monitoring and profitability analyses.
• Coordinate budgeting/forecasting; monitor profitability and performance with variance tracking.
• Coordinate annual standard cost updates in SAP; ensure data consistency with planning.
• Support transfer pricing models and intercompany adjustments.
• Standardize cost classifications, templates and P&L segmentations for efficiency.
• Maintain master data (cost centers, allocation keys) and support intercompany processes.

Skills

Financial analysis

Variance analysis

SAP

Office 365

Power BI

English proficiency

German language

Education

Bachelor's or Master's in Finance, Controlling, Business Administration

Tools

SAP

SAP BW

Power BI

Microsoft Excel

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. - 10 a.m.)
• Hybrid working mode (2 days per week in the office)
• 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.)
• Language courses reimbursement (up to 70% of course reimbursement)
• 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
• Employee Assistance Programme
• 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.