100055 Fresenius Kabi Deutschland GmbH
Senior Manager FP&A Nutrition(m/w/x)
Full-timeOn-siteSenior
Bad Homburg vor der Höhe
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FRFresenius Kabi AG
Senior Manager FP&A Nutrition(m/w/x)
Bad Homburg vor der Höhe
Full-timeOn-siteSenior
Nejo AI Summary
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
- English – Business Fluent
Tools & Technologies
- SAP BW
- SAP Analytics Cloud (SAC)
- Analysis for Office
- SAP CO/Controlling
- Excel
- PowerPoint
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Fresenius Kabi AG 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 AG
Senior Manager FP&A Nutrition(m/w/x)
Bad Homburg vor der Höhe
Full-timeOn-siteSenior
Nejo AI Summary
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
- English – Business Fluent
Tools & Technologies
- SAP BW
- SAP Analytics Cloud (SAC)
- Analysis for Office
- SAP CO/Controlling
- Excel
- PowerPoint
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Fresenius Kabi AG 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.
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
Not a perfect match?
- 100055 Fresenius Kabi Deutschland GmbH
Senior Manager FP&A Nutrition(m/w/x)
Full-timeOn-siteSeniorBad Homburg vor der Höhe - Fresenius Kabi Deutschland GmbH
Senior Manager – Planning & Management Reporting(m/w/x)
Full-timeOn-siteSeniorBad Homburg vor der Höhe - Fresenius Kabi Deutschland GmbH
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Full-timeOn-siteSeniorBad Homburg vor der Höhe