The FP&A 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 Care Enablement business , with a primary focus on the commercial P&L — including internal and external revenues, cost of revenues, business-related SG&A and on statistical KPIs. This role will work closely with the Finance Business Partner.
Responsibilities:
Prepare budgets and forecasts for the company’s organizational units and monitor their implementation to ensure alignment with business objectives
Support the Finance Business Partner and Commercial Team in analysing deviations from budget and forecast, providing clear insights into underlying drivers
Develop financial models and business cases for investments, public tenders, and commercial opportunities to support strategic decision-making and scenario planning
Support the Finance Business Partner in conducting in-depth profitability analyses across business units, products, and customer segments to identify improvement opportunities
Support Commercial team and Finance Business Partner to conduct product margin analysis for price setting and tracking of price development
Create and present management reports and presentations focused on commercial performance, key business KPIs, and strategic initiatives
Monitor cost development, perform cost centre controlling, and support 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 Accounting, Commercial Operations, and Medical Affairs
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
Qualifications:
Academic degree or equivalent diploma in relevant subject matter (Economics or Finance) CPA, ACCA, CMA, CIMA or equivalent accounting certification is a plus.
10 plus years of experience working on similar position in FP&A or any other relevant field, like R2R.
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.
Solid understanding of modern communication tools, digitalization trends, and basic principles of e-health and data security.
