Hybrid FP&A & Controlling Analyst | SAP & Automation

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

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.