Senior Fp&a Specialist – Apac

FRESENIUS MEDICAL CARE

6-10 years fp&a experience
Budget and forecast preparation
Variance analysis and cost controlling
The Senior FP&A Specialist supports budget and forecast preparation while monitoring implementation to ensure alignment with business objectives

Job Summary

  • The Senior FP&A Specialist supports budget and forecast preparation while monitoring implementation to ensure alignment with business objectives.
  • This role involves conducting in-depth profitability analyses and developing financial models for investments and commercial opportunities.
  • The position requires creating management reports focused on key business KPIs and ensuring compliance with IFRS standards.

Matching Summary

The Senior FP&A Specialist supports budget and forecast preparation while monitoring implementation to ensure alignment with business objectives.

Skills & Requirements

Must-have

  • 6-10 years FP&A experience
  • Budget and forecast preparation
  • Variance analysis and cost controlling
  • Profitability analysis across business units
  • Management reporting and presentations
  • IFRS compliance and internal controls

Nice-to-have

  • Strong intercultural communication skills
  • Experience with SAP BI tools
  • Exposure to Anaplan planning tools
  • Collaboration with cross-functional teams
  • Strategic scenario planning capabilities

Key Requirements

  • Academic degree in Economics or Finance
  • CPA, ACCA, CMA, or CIMA certification (plus)
  • 6-10 years of relevant FP&A experience
  • Proficiency in Microsoft Excel and PowerPoint
  • Familiarity with ERP systems, ideally SAP

Work Rights

Not specified

Tailored Resume

Cover Letter