FP&A Analyst

at  Fresenius Medical Care

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.

• 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