Job Information
Fresenius Medical Care FP&A Analyst in Manila, Philippines
FP&A Specialist Performs end-to-end Care Delivery North America FP&A activities for assigned business lines, including budgeting, forecasting, and detailed reporting and preliminary analysis on performance. Provides insights, financial and non-financial information on JVs, clinic, regional or business line performance. Works closely with the Care Delivery North America stakeholders to support them in reporting, analysis and decision support.
Key Deliverables:
Consolidates data to produce reporting packs on revenues, P&L, and KPIs.
First-level variance analysis summaries for review by senior staff.
Ensures compliance with internal controls and policies
Participates in regular and ad hoc reporting, forecasting activities.
Participates in key initiatives and projects within and outside FP&A
Required Training and Education:
Bachelor’s degree in Finance, Economics, Business Administration, or related field (required)
Professional certification (CPA, ACCA, CMA, CIMA) is a strong plus
Participation in specialized finance or FP&A training programs preferred
Required professional experience (in years):
4–5 years of relevant finance experience with strong FP&A backgroundv6 (2+ years in FP&A)
Special personal requirements:
Interest in building a career in FP&A within an international company environment.
Willingness to work on a graveyard shift.
Commitment to accuracy and reliability when handling transactional Care Delivery tasks.
Interest in learning about health care, particularly kidney care, dialysis services, therapies and complementary services, such as vascular access, renal pharmacy, and laboratory and diagnostic services.