Description

In this role, you will dive into finance topics and analyze trends within Care Enablement, preparing impactful presentations for top management. You will partner with senior management to enhance financial performance, support strategic initiatives, and ensure high-quality analytics for informed decision-making.

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

Tools & Technologies