The FP&A; Senior Analyst 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 andanalysis activities to support effective decision-making and drive business performance.This position supports theFP&A; function for the Care Enablement business entity in Caricam, with a primary focus on the commercial P&L; —including internal and external revenues, cost of revenues, and business-related SG&A.This; role will work closely withthe Finance Business Partner responsible for LA North.
- Prepare budgets and forecasts for the company's organizational units and monitor their implementation toensure alignment with business objectives, using the available BI or manual reports- Support the Finance Business Partner and Commercial Team in analyzing deviations from budget and forecast,providing clear insights into underlying drivers (preparation the excel report of sales and gross margin percountry)- Develop financial models and business cases for investments, public tenders,



and commercial opportunities tosupport strategic decision-making and scenario planning- Support the Finance Business Partner in conducting in-depth profitability analyses across business units,products, and customer segments to identify improvement opportunities- Create and present management reports and presentations focused on commercial performance, key businessKPIs, and strategic initiatives- Monitor cost development, perform cost center controlling, provide the manual excel database of budgetfigures for uploading in Power BI tool, and support budget holders in managing their financial responsibilities- 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 MedicalAffairs- Participate in local and international projects aimed at improving financial processes, systems, and businessinsights

📌 Financial Planning & Analysis Senior Analyst - Care Enablement (Xico)
🏢 Fresenius Medical Care
📍 Xico