Supply Chain

Vor 5 Tagen


Bad Homburg vor der Höhe, Deutschland Fresenius Kabi Vollzeit

As a Business Partner to the Supply Chain & Logistics department, you will play a critical role in supporting the decision-making process by providing high-quality data and insights. You will lead the financial planning, analysis, and reporting processes for the department, ensuring accurate forecasting, budgeting, and inventory steering. This is a high-impact role that requires collaboration across multiple teams and the ability to provide clear financial leadership.

Your assignments
- Serve as the Business Partner to the Supply Chain & Logistics Head and sub-department heads, offering high-quality data to support strategic decision-making
- Lead Financial Planning & Analysis (FP&A) activities for the Supply Chain & Logistics department, including budget and forecast planning, and monthly closings
- Develop and implement a comprehensive inventory steering process to improve inventory transparency and contribute to improved NWC results for TechOps
- Act as the primary financial contact for the SCM department, addressing all finance-related queries
- Prepare structured financial reports for the SCM department, ensuring compliance with both external and internal standards
- Plan, forecast, and budget for cost centers, aligning data with cost center owners
- Generate monthly, quarterly, and yearly closing reports, offering detailed commentary on performance results and variances
- Present financial results and insights to senior management during Forecast and Budget reviews
- Maintain and optimize Personal Management Software for financial processes
- Collaborate with TechOps Controlling to streamline and enhance processes for continued growth and operational improvements
- Deliver ad hoc analysis and reports for senior management and other relevant stakeholders
- Actively participate in high-autonomy projects, including system improvements, dashboard setups, and corporate-sponsored initiatives

**Profile**:

- A degree in Business Administration, Finance & Controlling, Economics, Engineering Management, IT Management, or a related field
- 3-5 years proven professional experience in Controlling, preferably as a Plant or Supply Chain Controller
- Strong IT proficiency, with a particular focus on SAP FI/CO and SAP BW with Analysis for Office
- Fluent in English (written and spoken)
- Excellent analytical skills, with the ability to quickly grasp and solve complex problems
- A proactive and results-oriented mindset, capable of working independently
- Strong communication skills, with the ability to collaborate effectively and work as part of a team
- Auf einen Blick- Standort:
- HessenBad Homburg- Karrierelevel:
- Berufserfahrene- Einsatzbereich:
- Allgemeine ITFinanzen, Controlling & RechnungswesenSAP- Arbeitsverhältnis:
- UnbefristetVollzeit- Unternehmen:
- Fresenius Kabi- Referenznummer:
- 63164- Veröffentlicht am:
- 25.09.2024- Solange die Stellenanzeige online ist, können Sie sich schnell und einfach bewerben.



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