Regional Finance Business Partner - Frankfurt Am Main, Deutschland - Fresenius Medical Care
Beschreibung
Goal of Function:
- Actively contribute to building regional business strategies and initiatives
- Advocate business needs in the financial world i.e., specify business levers for financial performance and solutions to support business development
- Propose Budget and Forecast Targets
- Drive Capital Efficiency
- Support in the design and implementation of financial steering themes in the business
- Specify business demands from CoE and GBS
- Issue resolution as part of the credit management process
Main tasks:
- Strategic planning and decision support for the region (incl. capital allocation, business development and M&A)
- Business result commenting
- Interpret adhoc business analyses and recommend actions
- Business analysis for decision support
- Scenario Planning & risk management
- Credit management (oversight and initiative planning)
- Working capital controlling
- Assist with various projects as assigned
- CoE Work closely with CoEs and GBS as needed
- Working with Local BPs, Finance Directors, LIMs on effectiveness of ICS
- Other duties as assigned
Qualifications & E xperience:
1) Required training and education:
- Master degree economics / Business administration
2) Required professional experience (in years):
- Min. 6 years experience in Finance / Controlling in an international environment
3) Important personal qualities:
- A proven ability to collaborate across mutlidisciplinary teams to achieve common aims
- Ability to think strategically
- Ability to work in a Matrix environment
- Experience of working with people from a range of cultural backgrounds
- Excellent communication skills; spoken and written English
- Second foreign language will be an advantage
4) Other specialized knowledge:
a) Technical knowledge
- IFRS
- Financial Modelling
- Budgeting, Planning, Forecasting
- Fluent German and English
- SAP Finance Modules
- Analysis for Excel (BI)
d) Special personal requirements:
- Willingness to travel
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