Fresenius Kabi Deutschland GmbH
Manager MedTech FP&A & Analytics(m/w/x)
Full-timeOn-siteExperienced
Bad Homburg vor der Höhe
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FR
Fresenius Kabi Deutschland GmbHDirector Functional Excellence – MedTech TechOps Finance(m/w/x)
Bad Homburg vor der Höhe
Full-timeOn-siteSenior
Description
In this role, you will lead the Functional Excellence team, ensuring financial governance and compliance while driving cost improvements and strategic initiatives across MedTech TechOps. Your day-to-day responsibilities will include analyzing material spend, overseeing CAPEX processes, and creating impactful reports to support decision-making.
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Requirements
- •Master’s degree in Finance, Accounting, Business Administration, or related field
- •Minimum 5 years of experience in an international manufacturing environment
- •Strong expertise in CAPEX, project controlling, procurement finance, and business models
- •Experience in leading and developing teams
- •Strong analytical skills and structured approach to work
- •Excellent communication and negotiation skills
- •Proficient in MS Office and SAP modules BW, CO, SEM-BCS; knowledge of Product Costing module and SAP Analytics Cloud is advantageous
- •Highly proficient in both written and spoken English
Education
Master's degree
Work Experience
5 years
Tasks
- •Ensure financial governance and compliance
- •Lead the Functional Excellence team
- •Drive cost improvement initiatives with procurement leadership
- •Manage financial planning, budgeting, and forecasting for direct material procurement
- •Analyze material spend and supplier cost structures for savings opportunities
- •Develop business cases for sourcing strategies
- •Create dashboards and KPIs for material cost performance
- •Monitor price indices and supplier bonus achievements
- •Support sourcing and insourcing initiatives
- •Act as a business partner for MedTech OEM Business with three Market Units
- •Oversee CAPEX planning and approval processes
- •Plan and create profitability calculations for projects
- •Support strategic initiatives and track savings against budget
- •Ensure timely and accurate project reporting
- •Establish governance for TechOps reporting processes and KPIs
- •Create standard reports and guidelines for local controllers
- •Prepare and consolidate management reports
- •Analyze and report on deviations, budgets, and forecasts
- •Monitor global inventory and drive Net Working Capital initiatives
Tools & Technologies
MS OfficeSAP BWSAP COSAP SEM-BCSSAP Analytics Cloud
Languages
English – Business Fluent
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Fresenius Kabi Deutschland GmbH and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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Fresenius Kabi Deutschland GmbHDirector Functional Excellence – MedTech TechOps Finance(m/w/x)
Bad Homburg vor der Höhe
Full-timeOn-siteSenior
New Job?Nejo!
The AI Job Search Engine
Description
In this role, you will lead the Functional Excellence team, ensuring financial governance and compliance while driving cost improvements and strategic initiatives across MedTech TechOps. Your day-to-day responsibilities will include analyzing material spend, overseeing CAPEX processes, and creating impactful reports to support decision-making.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •Master’s degree in Finance, Accounting, Business Administration, or related field
- •Minimum 5 years of experience in an international manufacturing environment
- •Strong expertise in CAPEX, project controlling, procurement finance, and business models
- •Experience in leading and developing teams
- •Strong analytical skills and structured approach to work
- •Excellent communication and negotiation skills
- •Proficient in MS Office and SAP modules BW, CO, SEM-BCS; knowledge of Product Costing module and SAP Analytics Cloud is advantageous
- •Highly proficient in both written and spoken English
Education
Master's degree
Work Experience
5 years
Tasks
- •Ensure financial governance and compliance
- •Lead the Functional Excellence team
- •Drive cost improvement initiatives with procurement leadership
- •Manage financial planning, budgeting, and forecasting for direct material procurement
- •Analyze material spend and supplier cost structures for savings opportunities
- •Develop business cases for sourcing strategies
- •Create dashboards and KPIs for material cost performance
- •Monitor price indices and supplier bonus achievements
- •Support sourcing and insourcing initiatives
- •Act as a business partner for MedTech OEM Business with three Market Units
- •Oversee CAPEX planning and approval processes
- •Plan and create profitability calculations for projects
- •Support strategic initiatives and track savings against budget
- •Ensure timely and accurate project reporting
- •Establish governance for TechOps reporting processes and KPIs
- •Create standard reports and guidelines for local controllers
- •Prepare and consolidate management reports
- •Analyze and report on deviations, budgets, and forecasts
- •Monitor global inventory and drive Net Working Capital initiatives
Tools & Technologies
MS OfficeSAP BWSAP COSAP SEM-BCSSAP Analytics Cloud
Languages
English – Business Fluent
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Fresenius Kabi Deutschland GmbH and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
Fresenius Kabi Deutschland GmbH
Industry
Healthcare
Description
Das Unternehmen repräsentiert Produkte und Dienstleistungen im Bereich Trinknahrung und Anästhetika.
Not a perfect match?
- Fresenius Kabi Deutschland GmbH
Manager MedTech FP&A & Analytics(m/w/x)
Full-timeOn-siteExperiencedBad Homburg vor der Höhe - Fresenius Medical Care D. GmbH
CE Finance Business Partner(m/w/x)
Full-timeOn-siteManagementBad Homburg vor der Höhe - Wilhelm Brandenburg
Senior Finanzcontroller(m/w/x)
Full-timeOn-siteSeniorFrankfurt am Main - BD Rowa Germany GmbH
Analyst Financial Planning & Analysis(m/w/x)
Full-time/Part-timeOn-siteExperiencedfrom 126,125 / yearFrankfurt am Main, Wien, Kelberg - Fresenius Kabi Deutschland GmbH
Biopharma S&OP (Senior) Manager/Director(m/w/x)
Full-timeOn-siteSeniorBad Homburg vor der Höhe