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Senior Manager – Planning & Management Reporting(m/w/x)
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
- English – Business Fluent
Tools & Technologies
- Microsoft Office
- Excel
- PowerPoint
- SAP
- SEM-BCS
- CO
- BW
- SAC
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Senior Manager – Planning & Management Reporting(m/w/x)
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
- English – Business Fluent
Tools & Technologies
- Microsoft Office
- Excel
- PowerPoint
- SAP
- SEM-BCS
- CO
- BW
- SAC
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
Fresenius Kabi Deutschland GmbH
Industry
Other
Description
Das Unternehmen repräsentiert Produkte und Dienstleistungen im Bereich Trinknahrung und Anästhetika.
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