The FP&A Expert 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 Care Enablement business , with a primary focus on the commercial P&L — including internal and external revenues, cost of revenues, business-related SG&A and on statistical KPIs. This role will work closely with the Finance Business Partner. **Responsibilities:** + Prepare budgets and forecasts for the company’s organizational units and monitor their implementation to ensure alignment with business objectives + Support the Finance Business Partner and Commercial Team in analysing deviations from budget and forecast, providing clear insights into underlying drivers + Develop financial models and business cases for investments, public tenders, and commercial opportunities to support 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 + Support Commercial team and Finance Business Partner to conduct product margin analysis for price setting and tracking of price development + Create and present management reports and presentations focused on commercial performance, key business KPIs, and strategic initiatives + Monitor cost development, perform cost centre controlling, 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 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 **Qualifications:** + Academic degree or equivalent diploma in relevant subject matter (Economics or Finance) CPA, ACCA, CMA, CIMA or equivalent accounting certification is a plus. + 10 plus years of experience working on similar position in FP&A or any other relevant field, like R2R. + Excellent communication skills with strong intercultural skills and understanding. + Solid experience in financial planning, budgeting, forecasting, and variance analysis, including cost centre controlling and profitability analysis. + Strong commercial finance skills, including preparation of business cases for investments, tenders, and commercial deals, as well as performance analysis using business KPIs. + Proficient in preparing management reports and presentations for senior stakeholders, and familiar with group reporting standards (IFRS) and compliance requirements. + Proficient in Microsoft Office applications, particularly Excel and PowerPoint, for data analysis and presentation. + Familiar with ERP systems, ideally within an SAP environment; experience with SAP BI tools is considered an asset. + Exposure with planning and forecasting tools such as Anaplan is a plus. + Solid understanding of modern communication tools, digitalization trends, and basic principles of e-health and data security.