- Participate in strategic financial projects, delivering increased transparency through globally defined Key Performance Indicators (e.g. in the area of functional performance)
- Execute Business Cases / financial valuations in M&A and divestment processes
- Support diverse strategic initiatives, e.g. to optimize return on invested capital
- Develop and refine metrics-based reports, providing deep dive analysis and business insights about the Kabi Group performance with focus on cash flow
- Conduct ongoing variance analysis on Net Working Capital, identifying trends and proposing measures for NWC improvement
- Contribute to the creation of budgets and forecasts for the Fresenius Kabi Group, ensuring accuracy and strategic alignment
- Compile information into clear, impactful reports and dynamic management presentations, facilitating effective communication of key insights
- Drive market analysis and external benchmarking
- Provide support to local controllers, fostering collaborative efforts
- Assist in investment decisions, leveraging your financial expertise
- Support the execution of the digitization roadmap with focus on front-end tools / dashboards
- A successfully completed degree in Business Administration or a comparable qualification
- At least 3 years of experience in FP&A/Controlling within an internationally operating company
- Ideally, experience in the medical technology and healthcare industry
- Structured work approach with strong analytical skills
- Ability to articulate and convey complex concepts in an understandable and engaging manner
- Attention to detail and reliability
- High initiative and a proactive mindset
- Excellent communication and teamwork skills
- Cross-functional thinking and a collaborative approach
- Problem-solving orientation
- Proficiency in MS Office (Excel, Word, PowerPoint, SharePoint)
- Excellent mastery of SAP modules SEM-BCS, CO, and BW
- Ideally first experience in front-end tools (e.g. Power BI)
- Strong proficiency in English, both written and spoken
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Manager Performance Controlling - Bad Homburg, Deutschland - FRESENIUS_KABI
Beschreibung
Unlock a career-defining opportunity as Manager of Performance Controlling & Strategic Projects, where you'll be at the forefront of shaping our Performance Measurement landscape. Your role will be a dynamic blend of steering group-wide (Cash) Performance Management, implementing metrics-driven controls, and actively contributing to high-impact Strategic Financial Projects. If you're enthusiastic about optimizing capital efficiency and cash flows, this position offers a unique chance to make a meaningful impact.
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