Scope
Use of record is mandatory for employees supervised by Human Resources of FMC D-GmbH, location Bad Homburg. All not affected organisations have to at least address the topics indicated by “*” in their corresponding local documentation.

Function*
Title (m/f/d):
Financial Planning & Analysis Senior Manager
Goal of function:

The FP&A; Senior Manager manages several FP&A; teams responsible for transactional operations of FP&A; (sub-) processes to deliver services that meet Service Level Agreements and customer expectations, improves operational effectiveness and efficiency, leads the process of solving operational issues, people management and development.

Tasks*
Responsibilities:
- Hold responsibility for timely and correct execution of ongoing transactions of respective FP&A; teams.
- Accountable for consistent and ongoing application of rules, guidelines and policies set by Global Finance
- Monitor ongoing execution of (sub-)process in accordance with global process design
- Support the FP&A; process design and the management of change requests (e.g. by Local Finance)




- Accountable that SLAs are met (incl. regular performance reporting to internal clients)
- Manage resolution process of issues raised within (sub-) process area and align topics with relevant stakeholders

Performance Management and Leadership:
- Support and manage implementation of continuous improvement measures (incl. automation, process streamlining, participation in group-wide solution projects)
- Contribute to achieve operational efficiency targets and realization of aligned business requests
- Lead SSC FP&A; teams to ensure staff performance and development (incl. ongoing coaching and appraisals)
- Support functional on-boarding of recent team members

Reporting:
- Review and validate management reports; liaise with Local Finance for input and stakeholder reviews
- Coordinate and monitor Controlling-related month-end activities (incl. allocations and settlements)
- Support of annual budgeting pr

📌 FP&A Senior Manager (Bengaluru)
🏢 Fresenius Medical Care
📍 Bengaluru