FP&A Transformation Analyst - SAP/BW Expert

Fresenius Medical Care

Wrocław

Hybrid

PLN 150,000 - 210,000

Full time

8 days ago
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Benefits offered by this job

Hybrid work model
Contract till Feb 2028
Private medical care
Life insurance
Travel insurance
Multisport card
Study reimbursement
Work abroad possibility
Gifts and events

Job summary

Fresenius Medical Care in Wroclaw seeks an FP&A Expert to join the COE Actuals team. You will handle monthly closing, budgeting and forecasting for the FME25+ program, consolidate data across segments, and provide management with timely, reliable reporting.

The role requires a Master’s degree in Finance, 4+ years in FP&A, hands-on SAP and BW/AfO experience, and strong communication. Hybrid work, contract through Feb 2028, with generous benefits.

Qualifications

  • Master’s degree in Finance, Economics, or related.
  • 4+ years’ FP&A experience (budgeting, planning, data consolidation).
  • Experience in group consolidation and reporting.
  • Solid knowledge of IAS/IFRS accounting standards and closing/forecasting processes.
  • Hands-on experience with SAP.

Responsibilities

  • Perform month-end closing, budgeting and forecasting for FME25+ reporting.
  • Consolidate FME25+ data across segments and provide commentary on deviations.
  • Conduct performance analysis for Workstreams and ensure timely management information.
  • Drive standardization and automation of planning and reporting processes.

Skills

Interpersonal skills
Agile mindset
Time management
Communication with management

Education

Master’s Degree in Finance

Tools

SAP
BW AfO
AfO Query Design

Job description

Fresenius Medical Care in Wroclaw seeks an FP&A Expert to join the COE Actuals team. You will handle monthly closing, budgeting and forecasting for the FME25+ program, consolidate data across segments, and provide management with timely, reliable reporting.

The role requires a Master’s degree in Finance, 4+ years in FP&A, hands-on SAP and BW/AfO experience, and strong communication. Hybrid work, contract through Feb 2028, with generous benefits.

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