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10100055 Fresenius Kabi Deutschland GmbH

Senior Manager FP&A Nutrition(m/w/x)

Bad Homburg vor der Höhe
Full-timeOn-siteSenior
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Driving monthly P&L reporting and KPI analysis for a global healthcare Nutrition business. 5+ years FP&A experience required. Insights to support performance improvement, with exposure to Pharma or Nutrition advantageous.

Requirements

  • Master’s degree in Economics, Finance, Business Administration, or equivalent
  • 5+ years of experience in FP&A or controlling
  • Exposure to Pharma or Nutrition is advantageous
  • Strong conceptual, analytical, and problem-solving skills
  • Solid business acumen
  • Proactive, can-do mindset
  • Strong communication skills
  • Proficiency in reporting and analytics
  • Proficiency in BI tools
  • Proficiency in SAP CO/Controlling
  • Advanced Excel skills
  • Advanced PowerPoint skills
  • Proficiency in dashboarding solutions
  • Excellent English communication skills, written and spoken
  • International mindset
  • Strong collaboration skills
  • Strong stakeholder engagement skills
  • Ability to perform under pressure
  • Ability to meet deadlines
  • Ability to manage multiple tasks and projects

Tasks

  • Drive monthly and quarterly P&L reporting
  • Analyze key performance indicators
  • Provide actionable insights to improve business outcomes
  • Compile and interpret variances and business drivers
  • Generate insights to support performance improvement
  • Own delegated business unit FP&A processes
  • Provide tools and reports
  • Align planning assumptions and deviations
  • Conduct deep-dive analyses on specific topics
  • Support financial and operational decision-making
  • Contribute to financial reporting modernization
  • Automate financial reporting tools
  • Partner with Controlling Nutrition and cross-functional stakeholders
  • Modernize reporting tools and enhance usability
  • Develop expertise in SAP Analytics Cloud
  • Collaborate on SAP Analytics Cloud implementation
  • Act as back-up for Senior Director Controlling Nutrition
  • Support critical recurring business tasks
  • Assist with CFO-related projects
  • Support selected business unit topics

Work Experience

  • 5 years

Education

  • Master's degree

Languages

  • English – Business Fluent

Tools & Technologies

  • SAP BW
  • SAP Analytics Cloud (SAC)
  • Analysis for Office
  • SAP CO/Controlling
  • Excel
  • PowerPoint
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