Financial Planning & Analysis Senior Analyst - Care Enablement The FP&A Senior Analyst manages the daily transactional operations of FP&A processes to deliver services that meet business needs, improves operational effectiveness and efficiency, and leads the process of solving operational issues.
The area of responsibility covers FP&A for the Care Enablement business entity in Spain.
Main focus is on commercial P&L, including internal and external revenues, costs of revenues and business-related SG&A.
Duties and responsibilities: Preparation of periodic financial reports for group purposes Preparation of management reports Analysis of the profitability of the company and its organizational units Preparing the budgets and forecasts of the company's organizational units and controlling their implementation Assist Finance Business Partner and Commercial Team in explaining deviations against budget / forecast Calculation of provisions and write-downs Calculation of investment profitability Cooperation with the Accounting, Operational and Medical Departments Participation in international and local projects Supporting process transfer to GBS and standardisation of the activities Follow and comply with all relevant FME policies, guidelines, manuals and SOPs Education: Academic degree or equivalent diploma in relevant subject matter (Economics or Finance) CPA, ACCA, CMA, CIMA or equivalent accounting certification is a plus Experience: 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 Good 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, patient and customer oriented working style Knowledge of SAP environment Experience in BI tools is an asset Understand and use modern communication software and systems Understand basics of e-health, data security and related topics Up-to-date knowledge of IT and digitalization Very good knowledge of Microsoft Office tools (Excel, PowerPoint) Fluency in English language in the business environment Fluency in Spanish language #J-18808-Ljbffr