FP&A Senior Professional
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About the role
Fresenius Medical Care provides products and services for medical care, and this role supports financial planning for manufacturing operations. The professional will prepare forecasts and analyses, monitor plant costs and performance, and provide financial insights for business decisions.
What you'll do
- Prepare budgets and forecasts for assigned manufacturing units
- Analyze budget and forecast variances with finance partners and plant teams
- Develop financial models and investment business cases
- Analyze standard costs, product costs, and plant productivity
- Prepare management reports on plant performance and KPIs
- Support closing, reconciliations, and financial controls
Skills
Must have
- Financial planning
- Budgeting
- Forecasting
- Variance analysis
- Cost centre controlling
- Profitability analysis
- Manufacturing cost calculations
- Financial modeling
- Management reporting
- IFRS
Nice to have
- Financial analysis
- Investment business cases
- SAP BI
- Anaplan
- E-health
- Data security
Who it's for
- Education
- Bachelor's degree
- Degree
- economics, finance
- Experience
- 6+ years
- Domain
- healthcare
About Fresenius Medical Care
Fresenius Medical Care has 35 open roles in Bangalore, at Fresenius Medical Care Global Business Services (GBS) Bangalore. See every Fresenius Medical Care role.
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