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Manager MedTech FP&A & Analytics(m/w/x)
FP&A for central functions in nutritional drinks and anesthetics, automating reporting via SAP SAC dashboards. Minimum 3 years FP&A experience in international environment, SAP CO/BW/SAC proficiency required. Modernization of reporting tools with SAP SAC.
Requirements
- Master’s degree in Finance, Economics, Business Administration, or related field
- Minimum 3 years experience in FP&A or controlling in an international environment
- Strong analytical skills and proficiency in SAP CO, SAP BW, SAC, Excel, and PowerPoint
- Proactive, structured, and solution-oriented mindset
- Excellent English communication skills; German is a plus
Tasks
- Manage monthly and quarterly reporting for EBIT, cash flow, and net working capital
- Analyze variances and business drivers to provide insights and recommendations
- Lead FP&A activities for MedTech central functions, including budgeting and personnel cost planning
- Drive automation and modernization of reporting tools using SAP SAC and dashboards
- Collaborate with senior leadership to enhance processes and decision-making
Work Experience
- 3 years
Education
- Master's degree
Languages
- English – Business Fluent
- German – Basic
Tools & Technologies
- SAP CO
- SAP BW
- SAC
- Excel
- PowerPoint
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Manager MedTech FP&A & Analytics(m/w/x)
FP&A for central functions in nutritional drinks and anesthetics, automating reporting via SAP SAC dashboards. Minimum 3 years FP&A experience in international environment, SAP CO/BW/SAC proficiency required. Modernization of reporting tools with SAP SAC.
Requirements
- Master’s degree in Finance, Economics, Business Administration, or related field
- Minimum 3 years experience in FP&A or controlling in an international environment
- Strong analytical skills and proficiency in SAP CO, SAP BW, SAC, Excel, and PowerPoint
- Proactive, structured, and solution-oriented mindset
- Excellent English communication skills; German is a plus
Tasks
- Manage monthly and quarterly reporting for EBIT, cash flow, and net working capital
- Analyze variances and business drivers to provide insights and recommendations
- Lead FP&A activities for MedTech central functions, including budgeting and personnel cost planning
- Drive automation and modernization of reporting tools using SAP SAC and dashboards
- Collaborate with senior leadership to enhance processes and decision-making
Work Experience
- 3 years
Education
- Master's degree
Languages
- English – Business Fluent
- German – Basic
Tools & Technologies
- SAP CO
- SAP BW
- SAC
- Excel
- PowerPoint
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
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?
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