FP&A Analyst

Posted 10 Hours Ago
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Philippines, Autonomous Region in Muslim Mindanao
Junior
Healthtech
The Role
As an FP&A Analyst, you will prepare management reports, extract data for financial reporting, support local teams with analytical tasks, and participate in process improvements while maintaining documentation and adhering to service level agreements.
Summary Generated by Built In

We are growing our Global Business Services in Philippines and therefore we are looking for finance professionals to join our newly established team as FP&A Analyst / Specialist / Senior Specialist, that will be a member of newly set up FP&A centralized team in our Global Manila Hub. You will be in charge of performing FP&A transactions as indicated below.

Responsibilities

  • Preparation of periodic reports for group purposes
  • Preparation of management reports,
  • Extract data for Financial Reporting
  • Extraction of data for preparation of forecasts and simulations
  • Uploads and submits monthly forecast data
  • Validate and control checks of submitted data
  • Support the local country team in preparation of analytical tasks and ad-hoc data
  • Participate in the implementation of new procedures
  • Work to identify opportunities for automation or standardization
  • Copy best practices from co-workers and share new methods identified
  • Performance of tasks against agreed Service Levels and Metrics
  • Maintenance of process documentation

Expectations

  • 1 – 5 years of experience working on similar position in FP&A or any other relevant field, like reporting or accounting
  • Very good knowledge of Microsoft Office tools (Excel, PowerPoint)
  • University degree in Economics or Finance
  • High analytical skills and strong understanding of finance business processes,
  • Knowledge of SAP is an asset
  • Ability to cooperate as part of larger team

Top Skills

Excel
SAP
The Company
HQ: Bad Homburg
42,197 Employees
On-site Workplace

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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