Director for Financial Planning & Analysis - Start Now

We are looking for a motivated Director for Financial Planning & Analysis to join our passionate team at Fresenius Medical Care in Muntinlupa.
Growing your career as a Full Time Director for Financial Planning & Analysis is an incredible opportunity to develop relevant skills.
If you are strong in cooperation, planning and have the right initiative for the job, then apply for the position of Director for Financial Planning & Analysis at Fresenius Medical Care today!

Fresenius Medical Care is the premier health care company focused on delivering the highest quality of care to people with renal and other chronic conditions. Through our industry-leading global network of more than 3,400 dialysis clinics and acute care centers, outpatient cardiac and vascular labs, Fresenius Medical Care provides coordinated health care services at pivotal care points for hundreds of thousands of chronically ill patients. As the world’s only vertically integrated renal company, we also offer specialty pharmacy and laboratory services, as well as manufacturing and distributing the most comprehensive line of dialysis equipment, disposable products, and renal pharmaceuticals.

Job Description

PURPOSE AND SCOPE:

FP&A oversees the development, implementation, and maintenance of business plans, forecasts, and reports for the assigned functional area(s). The incumbent is responsible for the design of operational processes and procedures that maximize the efficacy and efficiency of operations within the assigned functional area(s).

PRINCIPAL DUTIES AND RESPONSIBILITIES:

• Provide strategic leadership of short- and long-term goals through the use of thoughtful techniques in the communication of the company’s mission and core values as a means to implement positive change and/or create organizational structure within the assigned business unit(s)
• Lead operational efforts through subordinates to complete the administration of business processes and services to ensure the operations' effective achievement of goals within the assigned business unit(s)
• Direct and control the broad activities of the business unit(s) through the interpretation, application, and implementation of company-wide policies and processes appropriate to the functional area(s)
• Ensure budgets, forecasts, and supporting analyses and schedules are within company requirements with significant organizational responsibility for the overall control of planning, staffing, budgeting, expense priority management, and recommendation and implementation changes of current methods
• Direct the budget and forecasting processes within the assigned functional area(s); ensuring data accuracy and integrity in a timely manner
• Contribute to the development and implementation of improved policies and procedures within the assigned functional area(s)
• Participate in cross-functional and cross-divisional finance transformation activities focused on process improvement opportunities within the planning, forecasting, and accounting cycles
• Provide leadership, guidance, and coaching for all direct reports to maintain an engaged and productive workforce; partnering with Human Resources on employee matters
• Collaborate with employees in establishing clear and concise development plans to ensure succession planning and the advancement of future leaders within the organization
• Provide technical guidance
• Assist with various projects as assigned
• Other duties as assigned

Additional responsibilities may include focusing on one or more departments or locations. See applicable addendum for department or location-specific functions.

Qualifications

EXPERIENCE AND REQUIRED SKILLS:

• 10+ years of related experience
• 5+ years experience as a Manager; or 5+ years experience in a senior managerial role
• Strong computer skills with advanced proficiency in word processing, spreadsheet, presentation, and email applications
• Demonstrated proficiency with business warehouse (BW) systems (e.g., BEx, SAP, etc.)
• Detailed knowledge of general accounting, closing, budgeting, forecasting, cash flow, and analysis processes
• Strong management skills with the ability to lead cohesive and productive teams
• Strong interpersonal skills with the ability to communicate with all levels of management through diplomacy and tact
• Excellent oral and written communication skills

Benefits of working as a Director for Financial Planning & Analysis in Muntinlupa:

● Company offers great benefits
● Advancement opportunities
● Attractive package