At Fresenius Medical Care, we are dedicated to improving the lives of our patients. We are seeking a dynamic leader to join our EMEA team, who will embody our core values and drive our mission forward. - Patient-Centric Focus: The cornerstone of our efforts is the well-being of our patients. - Value-Driven Results: Our success in the EMEA region is built on our values of being Collaborative, Proactive, Reliable, and Excellent. - Commercial Success: The primary objective is to take accountability for and drive the commercial success of the EMEA region. If you are passionate about making a difference and have a proven track record in leadership, we invite you to apply and join us in our mission to provide exceptional care. We are looking for a Senior FP&A Analyst - Care enablement. The position is located in the Superior Organization Regional Finance Business Partner Organization EMEA Central function, part of the Global Finance Team. PRINCIPAL DUTIES AND RESPONSIBILITIES: - Ensures preparation of periodic management reporting for local and group purposes - Prepares FP&A management reports in alignment with local and global stakeholders - Manages, provides direction, oversight and support to FP&A analysts supporting the country FP&A lead - Has a deep understanding of underlying business processes and develops and continuously implements FP&A reporting improvements - Acts as FP&A contact to Finance Business Partners, global and local stakeholders - Works in a team with Finance Business Partners to ensure country reporting delivery in time and quality - Analyzes the profitability of the business segments and organizational units in the countries in alignment with local and global stakeholders - Prepares budgets, forecasts and estimates on country-, segment- and functional level - Fosters efficiency initiatives, prepares action plans to achieve efficiencies and monitors their implementation - Drives the standardization and optimization of local FP&A processes in a global FP&A process framework - Calculates provisions - Supports in the calculation of investment profitability - Closely cooperates with Accounting, Finance and business stakeholders to deliver value-adding and transparent reporting - Supports on demand international and local projects with FP&A Know-How - Follows global and local FP&A policies and procedures - Other duties as assigned - May involve global travel up to 10% Quality, Legal & Compliance - Follow and comply with all relevant FME policies, guidelines, manuals and SOPs in the version as amended from time to time - ("FME Policies"), - Keep yourself updated about the current version of the FME Policies that are relevant for your role and integrate corporate values in daily business, - Compliance with SSC's internal procedures and instructions. EDUCATION AND REQUIRED CREDENTIALS: - Academic degree or equivalent diploma in relevant subject matter - Bachelor's Degree in Finance, Economics, or related field; Advanced degree, MBA, CFA preferred EXPERIENCE AND SKILLS : - Minimum of 4 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 - Excellent understanding of numbers - Good Knowledge of IFRS group reporting and management reporting specifics - Experienced User of SAP FI/CO and SAP BI - SAP Analytics Cloud and Dashboarding Skills are a Plus - Partners closely with senior management to align financial goals against business deliverables - Good interpersonal skills with the ability to communicate with all levels of management through diplomacy and tact - Proven team management skills in a matrix organization, project or with disciplinary power - Be comfortable making calculated decisions when faced with ambiguity and show ability to work in a high growth and dynamic environment - Successfully works with individuals in remote locations and across regions - Structured, diligent way of working with good time management, communication and organizational skills - Ability to work under pressure ? - Very good knowledge of Microsoft Office tools (e.g. Excel, PowerPoint - Understand and use modern communication software and systems - Understand basics of e-health, data security and related topics - Up-to-date knowledge of IT and digitalization - Fluent in English