FP&A Intern

Description du poste:

Fresenius Medical Care core values:

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 core values supporting our promise to improve the quality of life of every patient every day. These core values are: We Care. We Connect. We Commit.

Your responsibilities:

Day-to-day activities within the scope of FP&A area, in particular:
* Support the FP&A team in analyzing deviations from budget and forecast, providing clear insights into underlying drivers
* 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

Our requirements:
* Academic degree or equivalent diploma in relevant subject matter (Economics or Finance completed or last year of study)
* Very good level of English (written and spoken)
* Proficient work with in Microsoft Office (especially Excel functionality)
* Knowledge of PowerBi
* Very good communication skills, ability to work in a team
* Proactive, self-dependent person with positive attitude
* Logical and technical mindset