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Project Administrator In Financial Planning & Analysis (capex) at Fresenius Medical Care

Fresenius Medical CarePolandPosted Jul 7, 2026Verified Jul 15, 2026

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Flexible

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Location

Poland

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Mid Level

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Verified Jul 15, 2026

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Before you apply

  • License valid for this healthcare role in Poland.
  • Shift works for you: flexible.
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Overview

Hybrid - Upon agreement between you and your supervisor, you are entitled to a flexible arrangement where you will be able to split your time between working from the office and working remotely. Fresenius Medical Care core values: Fresenius Medical Care is a people business.

Employer postingView full job descriptionDetails

Overview

Hybrid - Upon agreement between you and your supervisor, you are entitled to a flexible arrangement where you will be able to split your time between working from the office and working remotely. 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. The Project Administrator in FP&A is responsible for end-to-end coordination and administration of CAPEX projects, including system governance, approval workflows, and structured reporting. The role ensures efficient organization, documentation, and execution of financial processes by leveraging ERP systems and collaboration tools (e.g., SharePoint) to drive operational excellence.

Responsibilities

  • Project & System Administration Coordinate CAPEX approval processes end-to-end, including document preparation and validation Organize and manage approval committee meetings (agenda, materials, logistics) Prepare and distribute meeting minutes and track action items to closure Follow up with stakeholders to ensure timely execution of decisions and approvals Act as owner of approval workflows and governance documentation Organizational & Coordination Excellence Ensure structured tracking of project spend, status, and milestones Maintain high-quality documentation and audit-ready records Manage multiple priorities and deadlines in a structured, methodical way Continuously improve process efficiency and standardization Systems & Tools Ownership Work extensively with SAP or other ERP systems for project tracking and financial data Maintain and validate project databases and reporting systems Support data consolidation, validation, and reporting accuracy SharePoint & Collaboration Platforms Maintain and improve SharePoint CAPEX portal (structure, access rights, workflows) Ensure effective document management and version control Enable smooth information flow across teams via shared platforms Presentation & Reporting Prepare high-quality presentations for budget, forecast, and actuals Translate financial data into clear, structured, and visual insights Support senior stakeholders with concise decision-making materials Our

Requirements

  • Academic degree or equivalent diploma in Finance or Business Administration 4 - 5 years of working experience, preferably in project or in finance administration Fluency in English Great organizational and time-management skills, with high attention to detail Strong presentation skills Passion for continuous learning, quick comprehension Structured, proactive, and process-driven mindset Ability to work effectively in cross-functional environments Strong project administration skills (meeting coordination, documentation, action tracking) Basic understanding of financial governance, approvals, and compliance within an organization Proficiency in data consolidation, validation, and analysis Ability to work with large datasets and extract relevant information for ad hoc reports Familiarity with financial reporting and how to prepare financial presentations is considered an asset Excel knowledge (advanced formulas, pivot tables, charts) for financial data manipulation PowerPoint - advanced presentations Familiarity with ERP systems (SAP preferred) Advanced knowledge of collaboration tools, especially SharePoint or similar platforms Experience with BI tools is considered as an asset Our offer: You will be working in a global team (availability in the afternoon hours will be required) Hybrid working mode (min. 2 days per week in the office) Private medical care in LuxMed, PZU life Insurance (voluntary insurance) Unlimited international travel Insurance (with a global range)

Benefits

  • System platform (120 points / month for multisport card, cinema tickets, online shopping etc.) Language courses reimbursement (up to 70% of course reimbursement) Studies reimbursement (up to 50% of study reimbursement) Work abroad possibility (up to 30 days / year) Recommendation programme (2000 PLN or 2500 PLN for successful recommendation) Holiday allowance (up to 800 PLN / year) Childcare refund (up to 900 PLN / year) Glasses and contact lenses reimbursement (500 PLN per year) Occasional gifts (e.g. 1st year anniversary gift) Office team building activities and events

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