Fresenius Medical Care is a people business. Our success depends on having the best and brightest employees, and helping them attain their personal and professional goals while delivering excellence in patient care and business results. Our employees embody our culture which is based on six core values supporting our promise to improve the quality of life of every patient every day. These core values are: Patients and Partners First, Honesty and Integrity, Quality and Compliance, Collaboration, No-Limits Mindset and Results Oriented.

This position is responsible for the analysis and management reporting and participating in the budget & forecasting setting process for Australia & New Zealand business operations.  

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Your responsibilities:

• Preparing accurate & timely monthly management reports.

• Analysis of reports & communicate results to senior management

• Co-ordinate & prepare the yearly financial budget & quarterly forecast package

• Month-end processes

• Weekly sales analysis

• Trend analysis for state business areas

• Continuous review & improvement to financial policy & procedures

• Ad hoc tasks

Requirements:

• 3-5 years of experience in Accounting and FP&A

• Accounting degree

• SAP experience

• Excellent Excel skills

• Analytical skills

• Ability to work under pressure and meet tight deadlines, well-organized, focused and productive with ability to complete projects on time

• Initiative and self-motivated; have the ability to work in a team

• Must be able to exhibit a strong work ethic

• Strong communication skills