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FRFresenius Kabi Deutschland GmbH

Senior Manager – Planning & Management Reporting(m/w/x)

Bad Homburg vor der Höhe
Full-timeOn-siteSenior

Consolidating and analyzing financial performance for a global organization. SAP Analytics Cloud implementation and adoption expected. Structured, proactive, reliable working style with ownership.

Requirements

  • Degree in Business Administration (Finance/Controlling focus)
  • Strong analytical mindset and data translation skills
  • Structured, proactive, reliable working style with ownership
  • Proven stakeholder management experience (international matrix)
  • Advanced Microsoft Office (Excel, PowerPoint)
  • Solid SAP knowledge (SEM-BCS, CO, BW, SAC)
  • Business fluency in English

Tasks

  • Consolidate and analyze monthly, quarterly, and annual financial performance
  • Serve as central point of contact for actuals, forecast, and budget reporting
  • Coordinate group-wide budgeting and forecasting cycles
  • Ensure accurate and timely actual closing with key stakeholders
  • Drive implementation and adoption of SAP Analytics Cloud
  • Prepare impactful management reports and executive presentations
  • Lead cross-functional and ad-hoc projects internationally
  • Enhance controlling processes and global reporting standards
  • Collaborate with corporate functions, business units, regions, and local controllers
  • Support process harmonization and system transformation initiatives

Work Experience

  • 7 years

Education

  • Bachelor's degree

Languages

  • EnglishBusiness Fluent

Tools & Technologies

  • Microsoft Office
  • Excel
  • PowerPoint
  • SAP
  • SEM-BCS
  • CO
  • BW
  • SAC
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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