Fresenius Kabi Deutschland GmbH
Manager MedTech FP&A & Analytics(m/w/x)
Full-timeOn-siteExperienced
Bad Homburg vor der Höhe
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FRFresenius Medical Care D. GmbH
CE Finance Business Partner(m/w/x)
Bad Homburg vor der Höhe
Full-timeOn-siteManagement
Nejo AI Summary
Finance trend analysis and data storytelling for top management at patient care enablement firm. P&L/Balance sheet understanding and leadership skills essential. Direct collaboration with senior leadership.
Requirements
- University degree in business administration or industrial engineering
- Minimum 5 to 10 years of professional experience
- Leadership skills
- Management capabilities
- Understanding of Profit & loss statements and Balanced sheet
- Fluency in English
- Knowledge of Microsoft Excel, Power Point, SAP (CO, SEM, AC), BI
Tasks
- Manage finance topics and analyze trends in Care Enablement
- Create a storyline for actual and planning numbers
- Prepare presentations for top management with clear messages and appropriate detail
- Partner with CE senior management and finance community to provide financial support
- Understand the business model and underlying data
- Define priorities and align needs to foster financial understanding
- Lead the development and evaluation of strategic financial objectives
- Coordinate with other finance teams, including global COE FP&A and global business services
- Ensure high-quality analytics to support management decision-making
- Provide financial analyses based on internal requirements
- Conduct scenario analysis and assess their impact on financial ratios
- Support the development of a financial strategy using budget data and business opportunities
- Assist the Investor Relations department by providing financial figures to investors
- Support the development of long-term financial goals using a financial model
- Define individual analyses tailored to the CE segment's needs
- Evaluate and define priorities based on business strategy in collaboration with CE finance teams
- Coordinate realization of projects with other teams like COE FP&A and COE Finance Excellence
- Support cost management and efficiency efforts through analysis and reporting
- Drive partnership with senior management to enhance financial performance
- Collaborate with COE FP&A team on monthly close cycles focusing on technical setup
- Manage and conduct ad hoc projects and business requests as needed
- Monitor and guide the implementation of major strategic initiatives
- Develop and improve financial processes with Corporate Controlling
- Support harmonization and improvement of procedures and infrastructure
- Actively participate in CE finance teams
- Share expertise and support business interfaces on controlling-related topics
- Ensure confidentiality and integrity of accessed information
Work Experience
- 5 - 10 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
Tools & Technologies
- Microsoft Excel
- Power Point
- SAP
- BI
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Fresenius Medical Care D. 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.
Not a perfect match?
- Fresenius Kabi Deutschland GmbH
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Full-timeOn-siteSeniorBad Homburg vor der Höhe - Fresenius SE & Co. KGaA
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Full-time/Part-timeOn-siteExperiencedFrankfurt am Main, Wien, Kelbergfrom 126,125 / year - Glovis Europe GmbH
Business Analysis Specialist(m/w/x)
Full-timeOn-siteExperiencedEschborn
FRFresenius Medical Care D. GmbH
CE Finance Business Partner(m/w/x)
Bad Homburg vor der Höhe
Full-timeOn-siteManagement
Nejo AI Summary
Finance trend analysis and data storytelling for top management at patient care enablement firm. P&L/Balance sheet understanding and leadership skills essential. Direct collaboration with senior leadership.
Requirements
- University degree in business administration or industrial engineering
- Minimum 5 to 10 years of professional experience
- Leadership skills
- Management capabilities
- Understanding of Profit & loss statements and Balanced sheet
- Fluency in English
- Knowledge of Microsoft Excel, Power Point, SAP (CO, SEM, AC), BI
Tasks
- Manage finance topics and analyze trends in Care Enablement
- Create a storyline for actual and planning numbers
- Prepare presentations for top management with clear messages and appropriate detail
- Partner with CE senior management and finance community to provide financial support
- Understand the business model and underlying data
- Define priorities and align needs to foster financial understanding
- Lead the development and evaluation of strategic financial objectives
- Coordinate with other finance teams, including global COE FP&A and global business services
- Ensure high-quality analytics to support management decision-making
- Provide financial analyses based on internal requirements
- Conduct scenario analysis and assess their impact on financial ratios
- Support the development of a financial strategy using budget data and business opportunities
- Assist the Investor Relations department by providing financial figures to investors
- Support the development of long-term financial goals using a financial model
- Define individual analyses tailored to the CE segment's needs
- Evaluate and define priorities based on business strategy in collaboration with CE finance teams
- Coordinate realization of projects with other teams like COE FP&A and COE Finance Excellence
- Support cost management and efficiency efforts through analysis and reporting
- Drive partnership with senior management to enhance financial performance
- Collaborate with COE FP&A team on monthly close cycles focusing on technical setup
- Manage and conduct ad hoc projects and business requests as needed
- Monitor and guide the implementation of major strategic initiatives
- Develop and improve financial processes with Corporate Controlling
- Support harmonization and improvement of procedures and infrastructure
- Actively participate in CE finance teams
- Share expertise and support business interfaces on controlling-related topics
- Ensure confidentiality and integrity of accessed information
Work Experience
- 5 - 10 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
Tools & Technologies
- Microsoft Excel
- Power Point
- SAP
- BI
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Fresenius Medical Care D. 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 Medical Care D. GmbH
Industry
Healthcare
Description
The company is dedicated to improving the lives of patients with chronic kidney disease through innovative, high-quality products and treatments.
Not a perfect match?
- Fresenius Kabi Deutschland GmbH
Manager MedTech FP&A & Analytics(m/w/x)
Full-timeOn-siteExperiencedBad Homburg vor der Höhe - Fresenius Kabi Deutschland GmbH
Director Functional Excellence – MedTech TechOps Finance(m/w/x)
Full-timeOn-siteSeniorBad Homburg vor der Höhe - Fresenius SE & Co. KGaA
Senior Manager Corporate Controlling & Strategic Finance(m/w/x)
Full-timeOn-siteSeniorBad Homburg vor der Höhe - BD Rowa Germany GmbH
Analyst Financial Planning & Analysis(m/w/x)
Full-time/Part-timeOn-siteExperiencedFrankfurt am Main, Wien, Kelbergfrom 126,125 / year - Glovis Europe GmbH
Business Analysis Specialist(m/w/x)
Full-timeOn-siteExperiencedEschborn