Hybrid FP&A & Controlling Analyst — Flexible Hours

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

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.