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FP&A Senior Specialist
FP&A Senior SpecialistFresenius Medical Care • Bengaluru, Karnataka, India
FP&A Senior Specialist

FP&A Senior Specialist

Fresenius Medical Care • Bengaluru, Karnataka, India
30+ days ago
Job description

Scope

Use of record is mandatory for employees supervised by Human Resources of FMC D-GmbH location Bad Homburg. All not affected organisations have to at least address the topics indicated by

  • in their corresponding local documentation.

Function

Title (m / f / d) :

Financial Planning & Analysis Expert Manufacturing

Goal of function :

The FP&A Manufacturing Expert is responsible for performing the day-to-day transactional activities within Financial Planning & Analysis ensuring the delivery of high-quality business-oriented services. The role focuses on financial planning and analysis activities to support effective decision-making and drive business performance. This position supports the FP&A function for the manufacturing operations business entity with a primary focus on the manufacturing P&L including production value standard cost overhead cost inventories operation KPIs. This role will work closely with the local Manufacturing Finance Business Partners.

Tasks

  • Contribute with budgets and forecasts preparation for the assigned manufacturing units and in monitoring their implementation to ensure alignment with business objectives
  • Support Finance Business Partners and Plant operations team in analysing deviations from budget and forecast and in providing clear insights into underlying drivers
  • Contribute with developing financial models and business cases for investments to support strategic decision-making and scenario planning
  • Support Finance Business Partners in preparing annual standard cost calculation and conducting in-depth analyses of product cost developments to identify improvement opportunities
  • Support Plant operations team and Finance Business Partners to conduct contribution profit analysis to steer plant productivity
  • Prepare management reports and presentations focused on plant operations performance KPIs and strategic initiatives
  • Contribute with monitoring cost development performing cost centre and profit centre controlling and with supporting budget holders in managing their financial responsibilities
  • Contribute to month-end and year-end closing processes including preparation of accruals reconciliations and financial commentary
  • Ensure compliance with internal control requirements corporate policies and standard operating procedures (SOPs)
  • Collaborate effectively with cross-functional teams including Manufacturing Operations as well as Global functions such as Accounting Procurement and HR
  • Support / execute any other tasks as instructed by the direct FP&A supervisor or manager
  • Participate in local and international projects aimed at improving financial processes systems and business insights
  • Organization

    The function incumbent reports to :

    Organizational unit :

    GBS FP&A Lead

    GBS FP&A

    Important internal interfaces :

    Important external interfaces :

    Please list cooperation with important departments sites subsidiaries etc.

  • Manufacturing Finance Business Partners
  • Manufacturing Organisation
  • Accounting teams
  • Internal Controls
  • Supply chain
  • Please list cooperation with important external companies agencies authorities etc.

    Qualifications experience know-how and skills critical for success

    1) Required training and education :

    Vocational training university degree PhD MBA specialized further education etc.

  • Academic degree or equivalent diploma in relevant subject matter (Economics or Finance)
  • CPA ACCA CMA CIMA or equivalent accounting certification is a plus
  • 2) Required professional experience (in years) :

    Please list the minimum number of years of professional experience required as well as all relevant experience in specific functions e.g. project management or line management experience.

  • 3 4 years of experience working on similar position in FP&A or any other relevant field
  • 3) Required personal competencies :

    Please list the qualities that are of special significance for the successful performance of tasks if they have not been outlined sufficiently in an attached competence profile.

  • Excellent communication skills with strong intercultural skills and understanding
  • Excellent social competence paired with persuasiveness and self-confidence high level of energy and positivity based on a sincere personality
  • Team player with a strong drive to create positive work environment
  • Passion for continuous learning ability to solid comprehension and fast familiarization with new and complex tasks
  • Excellent skills to set priorities and self-manage high volume workload
  • Very structured way of working with strong focus on efficient and effective processes even under pressure
  • Highly professional attitude characterized by a result quality and customer oriented working style
  • 4) Other specialized knowledge expertise and skills :

    a) Functional knowledge

  • Solid experience in financial planning budgeting forecasting and variance analysis including cost centre controlling and profitability analysis within the manufacturing environment
  • Strong manufacturing finance skills including preparation of business cases for investments manufacturing cost calculations as well as performance analysis using business KPIs
  • Proficient in preparing management reports and presentations for senior stakeholders and familiar with group reporting standards (IFRS) and compliance requirements
  • Ability to collaborate effectively across departments (e.g. Accounting Manufacturing Operations) and contribute to cross-functional and international projects
  • b) IT skills

  • Proficient in Microsoft Office applications particularly Excel and PowerPoint for data analysis and presentation
  • Familiar with ERP systems ideally within an SAP environment; experience with SAP BI tools is considered an asset
  • Experience with planning and forecasting tools such as Anaplan is a plus
  • Solid understanding of modern communication tools digitalization trends and basic principles of e-health and data security
  • c) Languages

  • High fluency in English and XYZ language in the business environment
  • 5 ) Special personal requirements :

  • Working for an international company with international standards
  • Required Experience :

    Senior IC

    Key Skills

    Computer Hardware,Mac Os,Manufacturing & Controls,Root cause Analysis,Windows,Customer Support,Remote Access Software,Operating Systems,Encryption,Remedy,Chemistry,Cerner

    Employment Type : Full-Time

    Experience : years

    Vacancy : 1

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    Senior Specialist • Bengaluru, Karnataka, India

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