Fresenius Medical Care
Analyst CDI Clinic Staffing & Productivity
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Job Description
- Req#: R0204520
Monitor staffing levels, clinic workforce costs and productivity in our CDI clinic network and detect & escalate deviations
Perform data quality checks and address issues on all country reported, relevant Staffing & Productivity KPI’s for Balanced Scorecard, Operational Review Dashboard
Deep dive into specific reports and data sets on clinic schedules, shift duration & labour utilization and highlight outliers
Support harmonization of staffing blueprints within CDI
Support country users of Workforce Management Suite (WMS) in regular use of reports and efficiency management functionalities
Analytical and Structured Thinking: Must be highly analytical, enjoy working with data, structured in approach, and practical in execution.
Excel Proficiency: Advanced skills in Excel and comfort with handling large datasets are crucial.
Fast Learning Curve: While specific domain knowledge can be taught, the person should be a quick learner.
Autonomous but Coordinated: Will work under supervisor but expected to operate quite independently.
Strong Communication: Needs to communicate effectively, with diplomacy and assertiveness, especially when interacting with country teams.
Problem-Solving & Curiosity: Should be able to investigate and understand discrepancies in reports, such as unusual productivity figures.
Tolerance to Routine: The work involves repetitive data patterns; the ideal candidate must not be averse to routine.
Consultant-like Attitude: Assertiveness without conflict; capable of presenting insights in a calm, persuasive manner.
Language & Location: Strong English required.
2–3 years’ experience in shared service centers or similar environments (e.g., controlling, reporting, or financial data analysis).
Exposure to large Excel files and complex datasets.
Goal of function:
To support the CDI workforce & productivity optimization efforts by reviewing and monitoring CDI clinics’ performance in relevant KPIs as well as conducting comprehensive data quality checks and analyses.
Main tasks:
Key Expectations & Responsibilities
Ideal Background
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Fresenius Medical Care – develop your career where your work matters.About the company
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