- Ensures preparation of periodic management reporting for local and group purposes
- Assist in the preparation of Business Profitability Assessments (BPA) based on Product, Customer, Contract Request for Proposal.
- Perform monthly analysis of sales and cost of sales
- Assist in the annual budget process and quarterly forecast updates
- Assist in the month end close process
- Review profitability/margins on products and parts, suggest changes to pricing models
- Review and ensure operations comply with internal controls
- Produce ad-hoc reports for QA, sales, marketing, and other departments as needed
- Develop, maintain, and implement SOP specific to responsibilities
- Gain understanding of underlying business processes and develops and continuously implements reporting improvements
- Support the standardization and optimization of local FP&A processes in a global FP&A process framework
- Work with country FP&A Lead and Finance Business Partners to ensure country reporting delivery in time and quality
- Follow global and local FP&A policies and procedures
- Other duties, reports or projects as assigned
- Bachelor's Degree in Finance, Accounting, Economics, or related field;
- Professional Accounting Designation preferred
- Minimum of 3-5 years of professional experience in a relevant finance position in an international company (e.g. FP&A, Business Controlling, Commercial Finance)
- High analytical skills and strong understanding of finance business processes
- Working knowledge of enterprise resource planning (ERP) and financial systems
- Excellent understanding of numbers
- Basic Knowledge of IFRS group reporting and management reporting specifics
- Experienced User of SAP FI/CO and SAP BI are a Plus
- SAP Analytics Cloud and Dashboarding Skills are a Plus
- Very good knowledge of Microsoft Office tools (e.g. Excel, PowerPoint)
- Working knowledge of healthcare industry preferred
- Strong oral and written communication skills in English
- Ability to cooperate as part of a larger, cross-functional team
- Structured, diligent way of working with good time management, communication and organizational skills
- Ability to work under pressure
FP&A Analyst - Mexico City, México - Fresenius Medical Care, Global Departments
Encontrado en: Talent MX C2 - hace 1 semana
Descripción
PURPOSE AND SCOPE:
Performs in-depth and complex financial & operational analysis for FMCC in accordance with local and global guidelines. The incumbent gathers, analyzes, prepares, and summarizes recommendations for financial plans, trended future requirements, and operating forecasts for local and global management review.
PRINCIPAL DUTIES AND RESPONSIBILITIES:
EDUCATION:
EXPERIENCE AND REQUIRED SKILLS :
Fresenius Medical Care is the premier health care company focused on delivering the highest quality of care to people with renal and other chronic conditions. Through our industry-leading global network of more than 3,400 dialysis clinics and acute care centers, outpatient cardiac and vascular labs, Fresenius Medical Care provides coordinated health care services at pivotal care points for hundreds of thousands of chronically ill patients. As the world's only vertically integrated renal company, we also offer specialty pharmacy and laboratory services, as well as manufacturing and distributing the most comprehensive line of dialysis equipment, disposable products and renal pharmaceuticals.
Career with a purposeWe offer an opportunity to create and deliver treatments that save and change lives for the better. We'll support your ongoing development. And you'll be part of a dedicated team of people who inspire each other to create the best possible healthcare outcomes each and every day. Inclusion and diversityJoining Fresenius Medical Care means becoming part of a team that values diversity. We embrace the wealth of different backgrounds, cultures, experiences and opinions that make up our workforce and strive to create an inclusive atmosphere in which all our employees feel valued. StabilityDeveloping innovative products and continuously improving our renal therapies made us the clear market leader in the production of hemodialysis machines, with sustainable, profitable growth . This position provides our employees with the stability and security they need to help improve the lives of our patients. Learning and developmentWe offer participation in programs at world-class business schools, leadership development, regular training for our nurses, health care professionals and manufacturing staff and digital access to high-quality educational content for all employees worldwide 24/7. Local benefitsOur employees enjoy both local and global opportunities for growth and personal fulfilment. We offer local benefits designed to suit the requirements of the respective country and place of work to create ideal conditions everywhere. Work-life balanceWe want to empower people to deliver better care. Therefore, we promote a better work-life balance through flexible working hours, part-time models, the possibility to work from home, and more.