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Fresenius Medical Care D. GmbH
14d ago

(Senior) Manager Finance Business Partner St. Wendel Cluster(m/w/x)

Sankt Wendel
Full-timeWith Home OfficeSenior

Description

In this role, you will partner with site leadership to manage budgeting and forecasting while ensuring data integrity in financial reporting. Your day-to-day responsibilities will involve analyzing performance metrics, developing financial models, and driving initiatives to enhance financial processes.

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Requirements

  • Bachelor’s degree in Finance, Business Administration, Economics, or Industrial Engineering & Management
  • 6+ years of manufacturing finance experience in a multinational environment
  • Strong expertise in FP&A, budgeting, forecasting, cost and profit center controlling within manufacturing
  • Solid experience in business cases, investment evaluations, cost calculations and KPI-based performance analysis
  • Proven management reporting and presentation skills; strong knowledge of IFRS and compliance requirements
  • Advanced SAP FI/CO and BI knowledge; excellent Excel and PowerPoint skills
  • Experience working cross-functionally across plant functions and global stakeholders
  • Background in change management and continuous improvement initiatives
  • Strong communication skills, multicultural awareness and business partnering mindset
  • Team-oriented personality with high energy, self-confidence and willingness to take on leadership and special projects
  • Fluency in German and English

Education

Bachelor's degree
OR
Master's degree

Work Experience

6 years

Tasks

  • Partner with GBS FP&A for month-end closing and financial reporting
  • Ensure high data integrity in financial reports
  • Manage budgeting and forecasting for manufacturing sites
  • Collaborate with site leadership and GBS FP&A on operational execution
  • Steer plant productivity through performance analytics
  • Monitor cost development closely
  • Act as a finance business partner to site leadership
  • Challenge decisions and develop action plans
  • Evaluate risks and opportunities
  • Develop financial models and business cases for strategic investments
  • Support decision-making and scenario planning
  • Conduct annual standard cost calculations
  • Perform in-depth product cost analyses to identify improvement opportunities
  • Manage internal controls for business processes
  • Drive initiatives to improve and standardize financial processes and tools
  • Lead or contribute to finance and cross-functional projects

Tools & Technologies

SAP FI/COBIExcelPowerPoint

Languages

GermanBusiness Fluent

EnglishBusiness Fluent

Benefits

Career Advancement

  • Individual opportunities for career planning

Learning & Development

  • Professional development

Startup Environment

  • Innovative thinking culture

Informal Culture

  • Collegial culture of a medium-sized company
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