Die KI-Suchmaschine für Jobs
(Senior) Manager Finance Business Partner St. Wendel Cluster(m/w/x)
Beschreibung
In this role, you will partner with site leadership to manage budgeting and forecasting while ensuring data integrity in financial reporting. Your day-to-day responsibilities will involve analyzing performance metrics, developing financial models, and driving initiatives to enhance financial processes.
Lass KI die perfekten Jobs für dich finden!
Lade deinen CV hoch und die Nejo-KI findet passende Stellenangebote für dich.
Anforderungen
- •Bachelor’s degree in Finance, Business Administration, Economics, or Industrial Engineering & Management
- •6+ years of manufacturing finance experience in a multinational environment
- •Strong expertise in FP&A, budgeting, forecasting, cost and profit center controlling within manufacturing
- •Solid experience in business cases, investment evaluations, cost calculations and KPI-based performance analysis
- •Proven management reporting and presentation skills; strong knowledge of IFRS and compliance requirements
- •Advanced SAP FI/CO and BI knowledge; excellent Excel and PowerPoint skills
- •Experience working cross-functionally across plant functions and global stakeholders
- •Background in change management and continuous improvement initiatives
- •Strong communication skills, multicultural awareness and business partnering mindset
- •Team-oriented personality with high energy, self-confidence and willingness to take on leadership and special projects
- •Fluency in German and English
Ausbildung
Berufserfahrung
6 Jahre
Aufgaben
- •Partner with GBS FP&A for month-end closing and financial reporting
- •Ensure high data integrity in financial reports
- •Manage budgeting and forecasting for manufacturing sites
- •Collaborate with site leadership and GBS FP&A on operational execution
- •Steer plant productivity through performance analytics
- •Monitor cost development closely
- •Act as a finance business partner to site leadership
- •Challenge decisions and develop action plans
- •Evaluate risks and opportunities
- •Develop financial models and business cases for strategic investments
- •Support decision-making and scenario planning
- •Conduct annual standard cost calculations
- •Perform in-depth product cost analyses to identify improvement opportunities
- •Manage internal controls for business processes
- •Drive initiatives to improve and standardize financial processes and tools
- •Lead or contribute to finance and cross-functional projects
Tools & Technologien
Sprachen
Deutsch – verhandlungssicher
Englisch – verhandlungssicher
Benefits
Karriere- und Weiterentwicklung
- •Individual opportunities for career planning
Weiterbildungsangebote
- •Professional development
Startup-Atmosphäre
- •Innovative thinking culture
Lockere Unternehmenskultur
- •Collegial culture of a medium-sized company
- Techniplas NAG GmbHVollzeitmit HomeofficeManagementSpiesen-Elversberg
- K.A. Schmersal GmbH & Co. KG
Finance and Controlling Specialist(m/w/x)
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Vollzeitmit HomeofficeSeniorSankt Wendel - AUTO1 Group
Standortleiter Produktionszentrum(m/w/x)
Vollzeitmit HomeofficeSeniorIllingen - DE01 DEU Fresenius Medical Care D. GmbH
Director Manufacturing Engineering, Technology Center, Solutions and Dialyzers(m/w/x)
Vollzeitmit HomeofficeSeniorSankt Wendel
(Senior) Manager Finance Business Partner St. Wendel Cluster(m/w/x)
Die KI-Suchmaschine für Jobs
Beschreibung
In this role, you will partner with site leadership to manage budgeting and forecasting while ensuring data integrity in financial reporting. Your day-to-day responsibilities will involve analyzing performance metrics, developing financial models, and driving initiatives to enhance financial processes.
Lass KI die perfekten Jobs für dich finden!
Lade deinen CV hoch und die Nejo-KI findet passende Stellenangebote für dich.
Anforderungen
- •Bachelor’s degree in Finance, Business Administration, Economics, or Industrial Engineering & Management
- •6+ years of manufacturing finance experience in a multinational environment
- •Strong expertise in FP&A, budgeting, forecasting, cost and profit center controlling within manufacturing
- •Solid experience in business cases, investment evaluations, cost calculations and KPI-based performance analysis
- •Proven management reporting and presentation skills; strong knowledge of IFRS and compliance requirements
- •Advanced SAP FI/CO and BI knowledge; excellent Excel and PowerPoint skills
- •Experience working cross-functionally across plant functions and global stakeholders
- •Background in change management and continuous improvement initiatives
- •Strong communication skills, multicultural awareness and business partnering mindset
- •Team-oriented personality with high energy, self-confidence and willingness to take on leadership and special projects
- •Fluency in German and English
Ausbildung
Berufserfahrung
6 Jahre
Aufgaben
- •Partner with GBS FP&A for month-end closing and financial reporting
- •Ensure high data integrity in financial reports
- •Manage budgeting and forecasting for manufacturing sites
- •Collaborate with site leadership and GBS FP&A on operational execution
- •Steer plant productivity through performance analytics
- •Monitor cost development closely
- •Act as a finance business partner to site leadership
- •Challenge decisions and develop action plans
- •Evaluate risks and opportunities
- •Develop financial models and business cases for strategic investments
- •Support decision-making and scenario planning
- •Conduct annual standard cost calculations
- •Perform in-depth product cost analyses to identify improvement opportunities
- •Manage internal controls for business processes
- •Drive initiatives to improve and standardize financial processes and tools
- •Lead or contribute to finance and cross-functional projects
Tools & Technologien
Sprachen
Deutsch – verhandlungssicher
Englisch – verhandlungssicher
Benefits
Karriere- und Weiterentwicklung
- •Individual opportunities for career planning
Weiterbildungsangebote
- •Professional development
Startup-Atmosphäre
- •Innovative thinking culture
Lockere Unternehmenskultur
- •Collegial culture of a medium-sized company
Über das Unternehmen
Fresenius Medical Care D. GmbH
Branche
Healthcare
Beschreibung
The company is dedicated to improving the lives of patients with chronic kidney disease through innovative, high-quality products and treatments.
- Techniplas NAG GmbH
Leiter Finanzbuchhaltung(m/w/x)
Vollzeitmit HomeofficeManagementSpiesen-Elversberg - K.A. Schmersal GmbH & Co. KG
Finance and Controlling Specialist(m/w/x)
Vollzeitmit HomeofficeBerufseinsteigerLimbach - Fresenius Medical Care
Projektmanager - Quality Systems - Experte - Schulungsmanagement(m/w/x)
Vollzeitmit HomeofficeSeniorSankt Wendel - AUTO1 Group
Standortleiter Produktionszentrum(m/w/x)
Vollzeitmit HomeofficeSeniorIllingen - DE01 DEU Fresenius Medical Care D. GmbH
Director Manufacturing Engineering, Technology Center, Solutions and Dialyzers(m/w/x)
Vollzeitmit HomeofficeSeniorSankt Wendel