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

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