Fresenius Medical Care core values:

The Senior Financial Planning Analyst prepares the monthly, quarterly and year-end reporting, including analysis, creation of reports and the necessary communication to defined stakeholders within the area of responsibility.

Your responsibilities:

• Performing accurate calculation of accruals

• Creation of financial and statistical reports and monitoring developments

• Providing analysis and commentaries to deviations of standard costs, P& L elements and defined KPIs

• Ensuring timely and accurate completion of month-end reporting and closing procedures

• Coordinating and performing tasks related to capitalized assets e.g. capitalization of assets under construction

• Coordinating and creating Budget and Forecast for the assigned production plant including necessary analysis and communication

• Preparing Actual- and Budget-Costing sheet and conducting Product Costing Calculation

• Executing assigned controls within the Internal Control System

• Collaborating and partnering closely with the local manufacturing finance team and providing support as required, as well as contributing to specific ad-hoc requests and projects

• Contributing with maintenance of master data in local IT systems

• Following detailed procedures and ensuring accuracy in documentation and data

Our Requirements:

• Minimum bachelor’s degree in business administration, finance, industrial engineering & management, or related fields of study

• Fluency in English and German (oral and written skills)

• At least 5+ years of professional experience in Finance & Controlling in an international production environment

• Solid practical knowledge of financial management for manufacturing processes

• Competency in SAP CO, MS Excel and MS Powerpoint advanced skills also desired

• Structured and systematic approach

• Excellent communication and interpersonal skills

• Proactive team player with hands-on mentality

Our offer:

• Flexible working hours (start between 6: 30 a.m. - 9 a.m.)

• Hybrid working mode (min. 2 days per week in the office)

• Private medical care in LuxMed,

• PZU life Insurance (voluntary insurance)

• Unlimited international travel Insurance (with a global range)

• Benefits System platform (120 points / month for multisport card, cinema tickets, online shopping etc.)

• Language courses reimbursement (up to 70% of course reimbursement)

• Studies reimbursement (up to 50% of study reimbursement)

• Work abroad possibility (up to 30 days / year)

• Recommendation programme (2000 PLN or 2500 PLN for successful recommendation)

• Holiday allowance (up to 800 PLN / year)

• Childcare refund (up to 900 PLN / year)

• Glasses and contact lenses reimbursement (500 PLN per year)

• Occasional gifts (e.g. 1st year anniversary gift)

• Office team building activities and events