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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
Not a perfect match?
- Fresenius Kabi Deutschland GmbHFull-timeOn-siteSeniorBad Homburg vor der Höhe
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Full-timeOn-siteSeniorBad Homburg vor der Höhe
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
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
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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 - Fresenius Medical Care D. GmbH
CE Finance Business Partner(m/w/x)
Full-timeOn-siteManagementBad Homburg vor der Höhe - Fresenius Kabi Deutschland GmbH
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Full-timeOn-siteJuniorBad Homburg vor der Höhe - Fresenius SE & Co. KGaA
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Full-timeOn-siteSeniorBad Homburg vor der Höhe