Fresenius Medical Care Logo

Fresenius Medical Care

FP&A Expert - APAC (Korean Speaker)

Posted 8 Days Ago
Be an Early Applicant
In-Office or Remote
7 Locations
Senior level
In-Office or Remote
7 Locations
Senior level
The FP&A Expert leads financial planning, budgeting, reporting, and analysis to support strategic decision-making and improve business performance.
The summary above was generated by AI

The FP&A Expert is responsible for performing the day-to-day transactional activities within Financial Planning & Analysis, ensuring the delivery of high-quality, business-oriented services. The role focuses on financial planning and analysis activities to support effective decision-making and drive business performance.

Responsibilities:

  • Support the budget and forecasts preparation for the company’s organizational units and monitor their implementation to ensure alignment with business objectives

  • Support the Finance Business Partner and Commercial Team in analyzing deviations from budget and forecast, providing clear insights into underlying drivers, conducting product margin analysis for price setting, and tracking of price development

  • Support the Finance Business Partner in conducting in-depth profitability analyses across business units, products, and customer segments to identify improvement opportunities

  • Develop financial models and business cases for investments, public tenders, and commercial opportunities to support strategic decision-making and scenario planning

  • Create and present management reports and presentations focused on commercial performance, key business KPIs, and strategic initiatives

  • Monitor cost development, perform cost centre controlling, and support budget holders in managing their financial responsibilities

  • Contribute to month-end and year-end closing processes, including preparation of accruals, reconciliations, and financial commentary

  • Ensure compliance with internal control requirements, corporate policies, and standard operating procedures (SOPs)

  • Collaborate effectively with cross-functional teams, including Accounting, Commercial Operations, and Medical Affairs

  • Support/execute any other tasks as instructed by the direct FP&A supervisor or manager and participate in local and international projects aimed at improving financial processes, systems, and business insights

Qualifications:

  • Academic degree or equivalent diploma in relevant subject matter (Economics or Finance) CPA, ACCA, CMA, CIMA or equivalent accounting certification is a plus.

  • 10 plus years of experience working on similar position in FP&A or any other relevant field, like R2R.

  • Excellent communication skills with strong intercultural skills and understanding.

  • Solid experience in financial planning, budgeting, forecasting, and variance analysis, including cost centre controlling and profitability analysis.

  • Strong commercial finance skills, including preparation of business cases for investments, tenders, and commercial deals, as well as performance analysis using business KPIs.

  • Proficient in preparing management reports and presentations for senior stakeholders, and familiar with group reporting standards (IFRS) and compliance requirements.

  • Proficient in Microsoft Office applications, particularly Excel and PowerPoint, for data analysis and presentation.

  • Familiar with ERP systems, ideally within an SAP environment; experience with SAP BI tools is considered an asset.

  • Exposure with planning and forecasting tools such as Anaplan is a plus.

  • Solid understanding of modern communication tools, digitalization trends, and basic principles of e-health and data security.

Top Skills

Anaplan
Erp Systems
Excel
Microsoft Powerpoint
SAP
Sap Bi Tools

Similar Jobs

3 Hours Ago
Remote or Hybrid
Montréal, QC, CAN
Mid level
Mid level
Information Technology • Insurance • Software
Responsible for managing customer accounts, building relationships, achieving sales quotas, and ensuring timely delivery of solutions. Requires B2B experience and CRM proficiency.
Top Skills: Crm SoftwareExcelMS OfficeSalesforce
4 Hours Ago
Remote or Hybrid
Canada
Mid level
Mid level
Cloud • Insurance • Payments • Software • Business Intelligence • App development • Big Data Analytics
The Product Manager will lead the product development lifecycle, define success metrics, and collaborate with stakeholders to enhance user experiences and drive product adoption.
Top Skills: Analytics PlatformsApi DesignBusiness Intelligence ToolsData Visualization FrameworksJIRAReactTypescript
7 Hours Ago
Easy Apply
Remote or Hybrid
Canada
Easy Apply
Senior level
Senior level
Artificial Intelligence • Cloud • Computer Vision • Hardware • Internet of Things • Software
The Senior Security Engineer will manage enterprise security systems, write documentation, collaborate on security tools, mentor junior engineers, and drive security initiatives.
Top Skills: Aws LambdaCrowdstrikePythonSplunkTerraformTinesWizZscaler

What you need to know about the Pune Tech Scene

Once a far-out concept, AI is now a tangible force reshaping industries and economies worldwide. While its adoption will automate some roles, AI has created more jobs than it has displaced, with an expected 97 million new roles to be created in the coming years. This is especially true in cities like Pune, which is emerging as a hub for companies eager to leverage this technology to develop solutions that simplify and improve lives in sectors such as education, healthcare, finance, e-commerce and more.

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account