About the Role We are looking for a motivated and analytical FP&A Specialist to join our Care Delivery finance team. In this role, you will be the financial backbone of our operations, delivering the accurate insights and strategic analysis necessary to drive efficiency, manage costs, and support key decision-making. You will work closely with our Finance Business Partner and cross-functional teams (including Accounting, Procurement, and Operations) to turn complex data into actionable business intelligence. This is an ideal opportunity for a finance professional who is passionate about process improvement, automation, and high-impact reporting. Key
Responsibilities
Financial Planning & Forecasting: Develop and maintain sophisticated financial models for budgeting, forecasting, and long-term planning. Performance Analysis: Partner with operational leaders to analyze budget deviations, identify trends, and uncover risks and growth opportunities. Reporting Excellence: Lead the preparation of monthly, quarterly, and annual financial reports, including detailed variance and trend analysis. Strategic Support: Conduct scenario planning, sensitivity analysis, and ad hoc financial studies to support strategic initiatives and investment evaluations. Process Improvement & Automation: Actively seek efficiency gains by leveraging AI tools and automation to streamline reporting and month-end workflows. Collaboration: Act as a key bridge between finance and business units, ensuring alignment between operational goals and financial reality. Compliance: Maintain strong internal controls and ensure all financial processes adhere to corporate policies and SOPs.
Qualifications
&
Experience
Experience
A minimum of 3 years of relevant professional experience in a Finance or FP&A function.
Education
Bachelor’s degree in Economics, Finance, or a related field. Certifications: A CPA, ACCA, CMA, CIMA, or equivalent accounting certification is considered a strong plus. Technical Skills: Proficiency in Microsoft Excel (financial modeling and data analysis) and PowerPoint (advanced presentations). Working knowledge of SAP. Familiarity with BI tools and planning/forecasting software (e.g., Anaplan) is highly desirable. Language: Fluency in English. Personal Competencies Analytical Mindset: You enjoy solving complex problems and have a natural curiosity to improve existing processes. Communication: Excellent interpersonal skills with the ability to translate financial data into insights for diverse stakeholders. Collaborative Spirit: A true team player who thrives in cross-functional environments and is eager to share knowledge with the wider team. Agility: Ability to manage multiple priorities in a fast-paced environment while meeting tight deadlines. Proactive Attitude: A positive, "can-do" approach to challenges and a passion for continuous learning. 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.