Dein persönlicher KI-Karriere-Agent
Senior Manager – Planning & Management Reporting(m/w/x)
Consolidating and analyzing financial performance for a global organization. SAP Analytics Cloud implementation and adoption expected. Structured, proactive, reliable working style with ownership.
Anforderungen
- Degree in Business Administration (Finance/Controlling focus)
- Strong analytical mindset and data translation skills
- Structured, proactive, reliable working style with ownership
- Proven stakeholder management experience (international matrix)
- Advanced Microsoft Office (Excel, PowerPoint)
- Solid SAP knowledge (SEM-BCS, CO, BW, SAC)
- Business fluency in English
Aufgaben
- Consolidate and analyze monthly, quarterly, and annual financial performance
- Serve as central point of contact for actuals, forecast, and budget reporting
- Coordinate group-wide budgeting and forecasting cycles
- Ensure accurate and timely actual closing with key stakeholders
- Drive implementation and adoption of SAP Analytics Cloud
- Prepare impactful management reports and executive presentations
- Lead cross-functional and ad-hoc projects internationally
- Enhance controlling processes and global reporting standards
- Collaborate with corporate functions, business units, regions, and local controllers
- Support process harmonization and system transformation initiatives
Berufserfahrung
- 7 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- Microsoft Office
- Excel
- PowerPoint
- SAP
- SEM-BCS
- CO
- BW
- SAC
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
Noch nicht perfekt?
- Fresenius SE & Co. KGaAVollzeitnur vor OrtSeniorBad Homburg vor der Höhe
- 100055 Fresenius Kabi Deutschland GmbH
Senior Manager Digitalization & Systems(m/w/x)
Vollzeitnur vor OrtSeniorBad Homburg vor der Höhe - Fresenius Kabi Deutschland GmbH
Manager MedTech FP&A & Analytics(m/w/x)
Vollzeitnur vor OrtBerufserfahrenBad Homburg vor der Höhe - Fresenius Kabi Deutschland GmbH
Senior Global Sales Controller(m/w/x)
Vollzeitnur vor OrtSeniorBad Homburg vor der Höhe - Fresenius Kabi
Senior Manager Corporate Accounting(m/w/x)
Vollzeitnur vor OrtSeniorBad Homburg vor der Höhe
Senior Manager – Planning & Management Reporting(m/w/x)
Consolidating and analyzing financial performance for a global organization. SAP Analytics Cloud implementation and adoption expected. Structured, proactive, reliable working style with ownership.
Anforderungen
- Degree in Business Administration (Finance/Controlling focus)
- Strong analytical mindset and data translation skills
- Structured, proactive, reliable working style with ownership
- Proven stakeholder management experience (international matrix)
- Advanced Microsoft Office (Excel, PowerPoint)
- Solid SAP knowledge (SEM-BCS, CO, BW, SAC)
- Business fluency in English
Aufgaben
- Consolidate and analyze monthly, quarterly, and annual financial performance
- Serve as central point of contact for actuals, forecast, and budget reporting
- Coordinate group-wide budgeting and forecasting cycles
- Ensure accurate and timely actual closing with key stakeholders
- Drive implementation and adoption of SAP Analytics Cloud
- Prepare impactful management reports and executive presentations
- Lead cross-functional and ad-hoc projects internationally
- Enhance controlling processes and global reporting standards
- Collaborate with corporate functions, business units, regions, and local controllers
- Support process harmonization and system transformation initiatives
Berufserfahrung
- 7 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- Microsoft Office
- Excel
- PowerPoint
- SAP
- SEM-BCS
- CO
- BW
- SAC
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
Über das Unternehmen
Fresenius Kabi Deutschland GmbH
Branche
Other
Beschreibung
Das Unternehmen repräsentiert Produkte und Dienstleistungen im Bereich Trinknahrung und Anästhetika.
Noch nicht perfekt?
- Fresenius SE & Co. KGaA
Senior Manager Corporate Controlling & Strategic Finance(m/w/x)
Vollzeitnur vor OrtSeniorBad Homburg vor der Höhe - 100055 Fresenius Kabi Deutschland GmbH
Senior Manager Digitalization & Systems(m/w/x)
Vollzeitnur vor OrtSeniorBad Homburg vor der Höhe - Fresenius Kabi Deutschland GmbH
Manager MedTech FP&A & Analytics(m/w/x)
Vollzeitnur vor OrtBerufserfahrenBad Homburg vor der Höhe - Fresenius Kabi Deutschland GmbH
Senior Global Sales Controller(m/w/x)
Vollzeitnur vor OrtSeniorBad Homburg vor der Höhe - Fresenius Kabi
Senior Manager Corporate Accounting(m/w/x)
Vollzeitnur vor OrtSeniorBad Homburg vor der Höhe