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Fresenius Medical Care

FP&A Specialist - North America

Posted 19 Days Ago
Be an Early Applicant
Remote
7 Locations
Junior
Remote
7 Locations
Junior
The FP&A Specialist prepares financial reports, extracts and validates data for forecasts, and identifies automation opportunities in a global finance team.
The summary above was generated by AI

We are looking for finance professionals to join as FP&A Specialist, that will be a member of FP&A centralized team in our Global Manila Hub. You will be in charge of performing FP&A transactions as indicated below.

Responsibilities:

  • Preparation of periodic reports for group purposes and management reports

  • Extract data for financial reporting

  • Extraction of data for preparation of forecasts and simulations

  • Uploads and submits monthly forecast data

  • Validate and control checks of submitted data

  • Support the local country team in preparation of analytical tasks and ad-hoc data

  • Participate in the implementation of new procedures and maintenance of process documentation

  • Work to identify opportunities for automation or standardization

  • Copy best practices from co-workers and share new methods identified

  • Performance of tasks against agreed Service Levels and Metrics

Qualifications:

  • 1-5 years of experience working on similar position in FP&A or any other relevant field, like reporting or accounting

  • University degree in Economics or Finance

  • High analytical skills and strong understanding of finance business processes

  • Knowledge of Microsoft Office tools (Excel, PowerPoint)

  • Knowledge of SAP is an asset

  • Ability to cooperate as part of larger team

Top Skills

Excel
MS Office
PowerPoint
SAP

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