FR
Fresenius Medical Care D. GmbH
9 Tage

CE Finance Business Partner(m/w/x)

Management
Vollzeit
Keine Angabe
Bad Homburg vor der Höhe

In this role, you will dive into finance topics and analyze trends within Care Enablement, creating compelling presentations for top management. You will partner with senior management to enhance financial performance, support strategic initiatives, and develop long-term financial goals, all while ensuring high-quality analytics guide 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
  • •Project skills
  • •Management capabilities
  • •Understanding of Profit & loss statements
  • •Knowledge of relevant Financial KPIs
  • •Management Accounting skills
  • •IFRS skills
  • •Fluency in English
  • •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 from the CFO and CE management
  • •Conduct scenario analysis and assess their impact on financial ratios
  • •Support the development of a financial strategy using budget data and business development 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 global business services
  • •Support cost management and efficiency efforts through analysis and reporting
  • •Monitor and guide the implementation of major strategic initiatives
  • •Steer major projects in the CE region
  • •Develop and improve financial processes in cooperation with corporate controlling
  • •Enable harmonization and improvements of procedures and processes to support growth
  • •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

Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Fresenius Medical Care D. GmbH erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.

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