Function*
Title (FP&A; Senior specialist/Senior professional):
Financial Planning & Analysis Senior Skilled – Care Enablement
Goal of function:

The FP&A; Expert Manufacturing 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 manufacturing operations business entity, with a primary focus on the manufacturing P&L; — including production value, standard cost, overhead cost, inventories, operation KPIs. This role will work closely with the local Manufacturing Finance Business Partners.

Tasks*
- Contribute with budgets and forecasts preparation for the assigned manufacturing units and in monitoring their implementation to ensure alignment with business objectives
- Support Finance Business Partners and Plant operations team in analysing deviations from budget and forecast,



and in providing clear insights into underlying drivers
- Contribute with developing financial models and business cases for investments to support strategic decision-making and scenario planning
- Support Finance Business Partners in preparing annual standard cost calculation and conducting in-depth analyses of product cost developments to identify improvement opportunities
- Support Plant operations team and Finance Business Partners to conduct contribution profit analysis to steer plant productivity
- Prepare management reports and presentations focused on plant operations performance, KPIs, and strategic initiatives
- Contribute with monitoring cost development, performing cost centre and profit centre controlling, and with supporting budget holders in managing their financial responsibilities
- Contribute to month-end and year-end closing processes, including preparation of accruals, reconcili

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