Senior Specialist In Financial Planning And Analysis

Fresenius Medical Care

Wrocław, Poland
Hybrid (minimum 1 day per week in the office)
Advanced fp&a activities
Scenario planning
Complex business cases
Fresenius Medical Care is seeking a Senior Specialist in Financial Planning and Analysis to join their Wrocław team. The role involves advanced FP&A activities, collaboration with senior stakeholders, and mentoring junior colleagues, all within a flexible hybrid work environment

Job Summary

  • Leads advanced FP&A activities for CE Commercial, translating sales and pricing strategies into robust financial outcomes.
  • Partners with senior stakeholders to guide pricing, tender decisions, and investment strategies, acting as a coach to junior colleagues.
  • Offers a hybrid working mode with flexible hours, private medical care, life insurance, and a benefits system platform.

Matching Summary

Match Score: 85

Fresenius Medical Care is seeking a Senior Specialist in Financial Planning and Analysis to join their Wrocław team. The role involves advanced FP&A activities, collaboration with senior stakeholders, and mentoring junior colleagues, all within a flexible hybrid work environment.

Skills & Requirements

Must-have

  • advanced FP&A activities
  • scenario planning
  • complex business cases
  • margin improvement initiatives
  • pricing and investment strategies
  • digitalization of commercial reporting
  • dashboard reporting with advanced KPIs
  • deep-dive profitability analyses
  • standardization of reporting templates
  • scenario and sensitivity analyses
  • ROI on promotional campaigns
  • cross-functional CE Commercial projects
  • enhance data quality and reliability
  • annual strategic planning process
  • profitability and optimize rebate structures
  • market access discussions
  • SAP ERP (COPA, S4 Hana)
  • Expert Excel
  • Strong PowerPoint

Nice-to-have

  • people business culture
  • coach to junior colleagues
  • trusted advisor to leadership
  • Anaplan experience preferred
  • flexible working hours
  • hybrid working mode

Key Requirements

  • 6-8 years of finance experience
  • 4+ years FP&A experience
  • High fluency in English
  • Proficient in SAP ERP
  • Designs BI dashboards for senior stakeholders
  • Comprehensive knowledge of forecasting, budgeting, and variance analysis
  • Skilled in preparing management reports
  • Strong expertise in rebate tracking and customer profitability
  • Develops business cases and evaluates commercial deals
  • Provides insights into margin optimization opportunities
  • Contributes to quarterly/annual planning cycles
  • Works closely with Sales & Marketing
  • Evaluates tender bid financials and rebate structures
  • Supports leadership in operational and financial reviews
  • Coaches junior members on reporting and analysis
  • macros desirable

Work Rights

Not specified

Tailored Resume

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