Financial Controlling Expert with German

Posted 7 Hours Ago
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Wrocław, Dolnośląskie, POL
In-Office
Mid level
Healthtech
The Role
Prepare and analyze HR KPIs, personnel reports, workforce statistics, budgets, forecasts, financial simulations, and personnel-cost variances. Calculate HR provisions, compensation components, and collective bargaining scenarios while monitoring salary bands and workforce efficiency. Maintain HR data, provide controlling metrics, support decision-making, and participate in HR controlling projects. The role requires strong controlling and financial accounting expertise, advanced Excel skills, and German and English proficiency.
Summary Generated by Built In
This is a hybrid role. Upon agreement between you and your supervisor, you are entitled to a flexible arrangement where you will be able to split your time between working from the office and working remotely.
Fresenius Medical Care core values:

Fresenius Medical Care is a people business. Our success depends on having the best and brightest employees, and helping them attain their personal and professional goals while delivering excellence in patient care and business results. Our employees embody our culture which is based on core values supporting our promise to improve the quality of life of every patient every day. These core values are: We Care. We Connect. We Commit

Your responsibilities:

  • Preparation and analysis of HR KPIs, personnel reports, and workforce statistics

  • Creation of financial simulations and forecasting models in close cooperation with the Controlling department

  • Preparation and coordination of budget planning with business departments

  • Analysis and explanation of budget variances related to personnel costs

  • Workforce efficiency planning and analysis

  • Calculation of annual HR-related provisions/accruals

  • Providing HR controlling metrics and steering parameters

  • Supporting relevant departments in calculating options for collective bargaining negotiations and preparing decision-making materials

  • Supporting relevant departments in monitoring salary bands and employee classification within compensation structures

  • Supporting relevant departments in the calculation of variable compensation components

  • Acting as a backup for other team members, including HR Controllers supporting other entities

  • Participating in project work related to HR controlling topics

  • Managing and maintaining HR-related data

Our requirements:

  • At least 3 years of relevant experience in Controlling

  • Strong expertise in Controlling and Financial Accounting (required)

  • Knowledge of Payroll and Personnel Cost Planning is considered an advantage

  • Understanding of the interaction between Compensation & Benefits, HR, Payroll, and Finance/Controlling (FiCo)

  • Advanced MS Office skills, especially Excel (formulas, analysis, and automation)

  • Experience with Power Pivot and Power Query is an advantage

  • Good practical knowledge of controlling and HR systems/tools

  • German language proficiency at C1 level and English at B2 level

  • Ability to work independently with a solution-oriented and customer-focused mindset

  • Strong attention to detail, analytical thinking, and excellent numerical skills with a focus on accuracy and data quality.

Our offer:

  • Flexible working hours (start between 6:30 a.m. - 10 a.m.) 

  • Hybrid working mode (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 1000 PLN / year) 

  • Childcare refund (up to 1200 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 

Skills Required

  • At least 3 years of relevant experience in Controlling
  • Strong expertise in Controlling and Financial Accounting
  • Knowledge of Payroll and Personnel Cost Planning
  • Understanding of the interaction between Compensation and Benefits, HR, Payroll, and Finance or Controlling
  • Advanced Microsoft Office skills, especially Excel, including formulas, analysis, and automation
  • Experience with Power Pivot and Power Query
  • Practical knowledge of controlling and HR systems or tools
  • German language proficiency at C1 level
  • English language proficiency at B2 level
  • Ability to work independently with a solution-oriented and customer-focused mindset
  • Strong attention to detail, analytical thinking, excellent numerical skills, and focus on accuracy and data quality

Fresenius Medical Care Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Fresenius Medical Care and has not been reviewed or approved by Fresenius Medical Care.

  • Leave & Time Off Breadth PTO is described as ample for 3x12-hour shifts and is complemented by paid caregiver leave, holidays, and sick time. This range of time-off options provides meaningful flexibility for many roles.
  • Healthcare Strength Medical coverage includes 100% preventive care, office-visit copays, prescription coverage, and disability insurance, while dental covers preventive, basic, and major restorative services up to an annual limit. Vision benefits are also available.
  • Wellbeing & Lifestyle Benefits Wellness programs feature the Rally app with fitness rewards, virtual therapy, and an Employee Assistance Program with free counseling. Additional offerings like digital physical therapy and expert medical opinions broaden holistic support.

Fresenius Medical Care Insights

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The Company
HQ: Bad Homburg v. d. Höhe
42,197 Employees

What We Do

Fresenius Medical Care is the world’s leading provider of products and services for individuals with renal diseases. We aim to create a future worth living for chronically and critically ill patients – worldwide and every day. Thanks to our decades of experience in dialysis, our innovative research and our value-based care approach, we can help them to enjoy the very best quality of life. Our portfolio encompasses a comprehensive range of high-quality health care products and services as well as various dialysis treatment options for both in-center and home dialysis that are individually tailored to our patients’ needs.

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