Senior FP&A Specialist

2 days ago

Metro Manila Philippines Fresenius Medical Care Full time

Overview Join to apply for the Senior FP&A Specialist - APAC role at Fresenius Medical Care The Senior FP&A Specialist 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. Responsibilities 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 analyzing 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) Support/execute any other tasks as instructed by the direct FP&A supervisor or manager and participate in local and international projects aimed at improving financial processes, systems, and business insights Qualifications Academic degree or equivalent diploma in relevant subject matter (Economics or Finance) CPA, ACCA, CMA, CIMA or equivalent accounting certification is a plus 6-10 years of experience working on similar position in FP&A or any other relevant field Excellent communication skills with strong intercultural skills and understanding Solid experience in financial planning, budgeting, forecasting, and variance analysis, including cost centre controlling and profitability analysis Strong commercial finance skills, including preparation of business cases for investments, tenders, and commercial deals, 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 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 Exposure with planning and forecasting tools such as Anaplan is a plus Seniority level Mid-Senior level Employment type Full-time Job function Finance and Sales Industries Hospitals and Health Care Referrals increase your chances of interviewing at Fresenius Medical Care. #J-18808-Ljbffr

  • Senior FP&A Specialist

    3 weeks ago

    , Metro Manila, Philippines Fresenius Medical Care Full time

    Overview Join to apply for the Senior FP&A Specialist - EMEA role at Fresenius Medical Care The Senior FP&A Specialist is responsible for performing the day-to-day 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...

  • Senior FP&A Specialist

    4 weeks ago

    Manila, National Capital Region, Philippines Fresenius Medical Care Full time

    OverviewJoin to apply for the Senior FP&A Specialist - APAC role at Fresenius Medical CareThe Senior FP&A Specialist 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...

  • Senior FP&A Specialist

    2 weeks ago

    Manila, National Capital Region, Philippines Fresenius Medical Care Full time ₱1,500,000 - ₱2,500,000 per year

    The Senior FP&A Specialist is responsible for performing the day-to-day 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...

  • Senior FP&A Specialist

    4 weeks ago

    Manila, National Capital Region, Philippines Fresenius Medical Care Full time

    The Senior FP&A Specialist 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.ResponsibilitiesContribute...

  • Senior FP&A Specialist

    2 weeks ago

    Manila, National Capital Region, Philippines Fresenius Medical Care Full time ₱2,500,000 - ₱6,000,000 per year

    The Senior FP&A Specialist is responsible for performing the day-to-day 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.Responsibilities:Prepare budgets and...

  • Senior FP&A Specialist

    3 weeks ago

    Manila, Philippines Fresenius Medical Care Full time

    The Senior FP&A Specialist 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. Responsibilities...

  • Senior FP&A Specialist

    3 weeks ago

    Manila, Philippines Fresenius Medical Care Full time

    The Senior FP&A Specialist is responsible for performing the day-to-day 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...

  • Senior Fp&A Analyst

    1 week ago

    , , Philippines Buscojobs Full time

    Job Title Financial Planning and Analysis Specialist Posted today Job Description This position shall responsible for the analytical and transactional support to the Financial Planning and Analysis team on the cost of the Corporate Service Units ("CSU") and the Corporate allocation charges. Responsibilities Consolidate, analyze, and present variance analysis...

  • Fp&A Analyst

    1 week ago

    , Metro Manila, Philippines Buscojobs Full time

    FP&A Analyst (Philippines) – Hybrid Location: Philippines (Hybrid Schedule) | Department: Finance | Reporting to: Senior FP&A Analyst Work Setup: Hybrid (3 weeks remote, 1 week onsite) Salary Range: PHP 75,000–100,000/month (based on experience) About the Role Scott Park Group is looking for a sharp and driven FP&A Analyst to join our dynamic Finance...

  • FP&A Analyst III

    3 weeks ago

    , Metro Manila, Philippines Regal Rexnord Full time

    Overview Join to apply for the FP&A Analyst III role at Regal Rexnord The Financial Analyst is a critical member of the Power Efficiency Solutions FP&A team and will assist with financial planning, reporting and analysis. We are looking for someone who can take advantage of data & analytics to provide business insight and decision support, communicate...