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Director Performance Controlling - Frankfurt Am Main, Deutschland - Fresenius Kabi

Fresenius Kabi

Geprüftes Unternehmen

Frankfurt Am Main, Deutschland

vor 1 Monat

Geschrieben von:

Lena Wagner

beBee Recruiter

Beschreibung

As Director Performance Controlling, you will be leading the group-wide (cash) performance measurement with focus on providing full transparency and steering in the areas cash management, capital efficiency and functional performance.

Your expertise will contribute to the optimization of capital employed and cash flows, making you an integrated part of the Corporate Finance & Performance Measurement department at Fresenius Kabi.

Your assignments

Lead and further develop the performance measurement across the Kabi Group via globally harmonized KPIs, with a strategic focus on optimizing cash flows
Continuously oversee Net Working Capital, conducting analysis on trends, budget / forecast deviations as well as proactively identifying and implementing optimization measures
Contribute in the Kabi Group budget and forecast process, leveraging your financial expertise to ensure accuracy and alignment with organizational goals
Translate complex financial data into compelling reports and management presentations, providing key insights on the performance as well as executing external benchmarking
Provide clear financial evaluations in the decision making process and tracking to maximize return on invested capital
Participate in various (strategic) projects to further enhance the KPI based steering
Further develop and execute the dashboard roadmap in the area of performance controlling

Profile:

Successfully completed degree in business administration or equivalent qualification
Minimum 810 years of professional experience in FP&A/Controlling within an internationally operating company
Ideally, experience in the medical technology and healthcare industry
Structured work approach and strong analytical skills
High level of proactivity
Strong communication and teamwork skills
Problemsolving orientation
Resilience to highpressure situations
Ability to convey complex information in a structured and understandable manner
Proficient in MS Office (Excel, Word, PowerPoint, SharePoint)
Strong proficiency in SAP modules SEM-BCS, CO, and BW
Excellent written and spoken English
We are looking forward to starting the conversation with you

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