FR
Fresenius Medical Care D. GmbH4 Tage
CE Finance Business Partner(m/w/x)
Vollzeit
Senior
Keine Angabe
Bad Homburg vor der Höhe
Nejo KI-Zusammenfassung
As a CE Finance Business Partner, you will engage in financial analysis and strategy, collaborating with senior management to enhance financial performance. This role involves preparing impactful presentations, conducting scenario analyses, and supporting long-term financial goals, while ensuring high-quality analytics for informed decision-making.
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Anforderungen
- •University degree in business administration or industrial engineering
- •Minimum 5 to 10 years of professional experience
- •Leadership skills and project skills
- •Management capabilities (people management, project management, priority setting, strategic mindset, proactivity)
- •Understanding of Profit & Loss statements and Balance sheet, Knowledge of relevant Financial KPIs and their interdependence, Management Accounting skills, IFRS skills
- •Fluency in English
- •Proficiency in Microsoft Excel, Power Point, SAP (CO, SEM, AC), BI
Bachelor-Abschluss
Berufserfahrung
5–10 Jahre
Deine Aufgaben
- •Manage finance topics and analyze trends in Care Enablement
- •Create a storyline for actual and planning numbers
- •Prepare presentations for top management with clear messages and appropriate details
- •Partner with CE senior management and finance community to provide financial support
- •Understand the business model and underlying data
- •Define priorities and align needs to foster financial understanding
- •Lead the development and evaluation of strategic financial objectives
- •Coordinate with other finance teams, including global COE FP&A and global business services
- •Ensure high-quality analytics to support management decision-making
- •Provide financial analyses based on internal requirements
- •Conduct scenario analysis and assess their impact on financial ratios
- •Support the development of a financial strategy using budget data and business opportunities
- •Assist the Investor Relations department by providing financial figures to investors
- •Support the development of long-term financial goals using a financial model
- •Define individual analyses tailored to the CE segment's needs
- •Evaluate and define priorities based on business strategy in collaboration with CE finance teams
- •Coordinate realization of projects with other teams like COE FP&A and COE Finance Excellence
- •Support cost management and efficiency efforts through analysis and reporting
- •Drive partnership with senior management to enhance financial performance
- •Collaborate with COE FP&A team on monthly close cycles focusing on technical setup
- •Manage and conduct ad hoc projects and business requests as needed
- •Monitor and guide the implementation of major strategic initiatives
- •Develop and improve financial processes with Corporate Controlling
- •Support harmonization and improvement of procedures and infrastructure
- •Actively participate in CE finance teams
- •Share expertise and support business interfaces on controlling-related topics
- •Ensure confidentiality and integrity of accessed information
Tools & Technologien
Microsoft ExcelPower PointSAPBI
Sprachen
Englisch – verhandlungssicher
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