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FRFresenius Kabi AG

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

Bad Homburg vor der Höhe
Full-timeOn-siteSenior

Monthly P&L reporting and variance analysis for international nutrition business. Master's degree and 5+ years FP&A experience required. Insights to support performance improvement.

Requirements

  • Master’s degree in Economics, Finance, Business Administration, or equivalent
  • 5+ years FP&A or controlling experience in international company
  • Pharma or Nutrition exposure advantageous
  • Strong conceptual, analytical, problem-solving skills
  • Solid business acumen
  • Proactive, can-do mindset
  • Strong communication skills
  • Proficiency in reporting and analytics
  • Excellent English communication skills
  • 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
  • Manage delegated FP&A processes
  • Provide tools and reports
  • Align planning assumptions with regional FP&A teams
  • 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

  • EnglishBusiness Fluent

Tools & Technologies

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