Job Information
Fresenius Medical Care North America Global Financial Analyst in Taguig City, Philippines
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 six core values supporting our promise to improve the quality of life of every patient every day. These core values are: Patients and Partners First, Honesty and Integrity, Quality and Compliance, Collaboration, No-Limits Mindset and Results Oriented.
Your responsibilities:
Maintaining and updating local GBS cost center structure, allocating FTEs and costs to proper cost centers
Monitoring and reporting Headcount and FTE changes for local and global projects
Responsible for co-creating business cases, change requests, proposal for funding and tracking execution (ROI)
Responsible for FTE and value efficiency monitoring and reporting
GBS Value creation tracking
Data modelling & analysis
Business Partnering with the Leadership Team
Key HC metrics tracking and analysis
Benchmarking
Our requirements:
Academic degree or equivalent diploma in relevant subject matter
Experience in FP&A, Business Analytics, Financial Analytics (3-4 years), preferably in shared services environment
Fluency in the English language in the business environment (at least B2 level)
Very good SAP knowledge (FI/CO)
Experience in data modeling, metrics analysis, and business case preparation will be an asset.
Strong analytical and problem solving skills
Strong organizational and time management skills
Attention to detail and quality of publications
Ability to complete tasks on time while coordinating multiple inputs
Ability to analyse data and formulate strategic and tactical action plans to get results
Excellent written and verbal communication skills, including the ability to articulate and present issues and solutions
Ability to process complex data and perform multi-dimensional financial analysis