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 Kabi Deutschland GmbH
Senior Director Global FP&A Performance Controlling(m/w/x)
Bad Homburg vor der Höhe
Full-timeOn-siteSenior
Nejo AI Summary
Financial target setting and value stream analysis for MedTech Business Unit. Minimum 7 years FP&A experience required. Hybrid work, 4-day work week.
Requirements
- University degree in finance, industrial engineering, or Business Administration
- Minimum 7 years experience in controlling, FP&A, or corporate finance
- Experience in an international environment
- Developing and implementing effective FP&A processes
- Providing insightful financial analysis
- Leading global teams
- Collaborating with international stakeholders
- Very good MS Office knowledge
- Very good SAP knowledge (BCS, SAC)
- Outstanding communication skills
- Outstanding intercultural competence
- Outstanding leadership skills at executive level
- Strong analytical skills
- Strong strategic skills
- Entrepreneurial thinking
- Solution-oriented mindset
- Fluent English written and spoken
- Additional languages are a plus
Tasks
- Oversee financial planning, budgeting, and forecasting
- Set and substantiate financial targets for the Business Unit MedTech
- Lead budgeting, forecasting, and planning processes with CFO MedTech and Executive Leadership Team
- Develop and implement FP&A and performance controlling tools
- Conduct value stream analyses to support corporate strategy
- Manage cash flow and reporting for the Business Unit MedTech
- Provide financial support to subsidiaries and collaborate with management, controlling, accounting, and operations
- Prepare and present management reports, scenario analyses, sensitivity analyses, and business cases
- Optimize and digitalize reporting and planning processes using tools like SAP Analytics Cloud, Power BI, and CoPilote
- Support M&A projects, investment decisions, and risk assessments
- Lead, develop, and empower the FP&A team
- Manage talent development and pipeline within the FP&A team
Work Experience
- 7 years
Education
- Bachelor's degree
Languages
- English – Fluent
Tools & Technologies
- MS Office
- SAP
- SAP BCS
- SAP Analytics Cloud
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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FRFresenius Kabi Deutschland GmbH
Senior Director Global FP&A Performance Controlling(m/w/x)
Bad Homburg vor der Höhe
Full-timeOn-siteSenior
Nejo AI Summary
Financial target setting and value stream analysis for MedTech Business Unit. Minimum 7 years FP&A experience required. Hybrid work, 4-day work week.
Requirements
- University degree in finance, industrial engineering, or Business Administration
- Minimum 7 years experience in controlling, FP&A, or corporate finance
- Experience in an international environment
- Developing and implementing effective FP&A processes
- Providing insightful financial analysis
- Leading global teams
- Collaborating with international stakeholders
- Very good MS Office knowledge
- Very good SAP knowledge (BCS, SAC)
- Outstanding communication skills
- Outstanding intercultural competence
- Outstanding leadership skills at executive level
- Strong analytical skills
- Strong strategic skills
- Entrepreneurial thinking
- Solution-oriented mindset
- Fluent English written and spoken
- Additional languages are a plus
Tasks
- Oversee financial planning, budgeting, and forecasting
- Set and substantiate financial targets for the Business Unit MedTech
- Lead budgeting, forecasting, and planning processes with CFO MedTech and Executive Leadership Team
- Develop and implement FP&A and performance controlling tools
- Conduct value stream analyses to support corporate strategy
- Manage cash flow and reporting for the Business Unit MedTech
- Provide financial support to subsidiaries and collaborate with management, controlling, accounting, and operations
- Prepare and present management reports, scenario analyses, sensitivity analyses, and business cases
- Optimize and digitalize reporting and planning processes using tools like SAP Analytics Cloud, Power BI, and CoPilote
- Support M&A projects, investment decisions, and risk assessments
- Lead, develop, and empower the FP&A team
- Manage talent development and pipeline within the FP&A team
Work Experience
- 7 years
Education
- Bachelor's degree
Languages
- English – Fluent
Tools & Technologies
- MS Office
- SAP
- SAP BCS
- SAP Analytics Cloud
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.
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