Aktuelle Jobs im Zusammenhang mit Financial Strategy Analyst - Bad Homburg vor der Höhe, Hessen - Fresenius Medical Care
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Director Corporate Strategy
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Corporate Strategy Director
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vor 4 Wochen
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Bad Homburg vor der Höhe, Hessen, Deutschland FRESENIUS_KABI VollzeitWe are seeking an experienced and dynamic Director, HR Strategy & Execution to play a critical role in supporting the CHRO and Global HR Leadership Team by aligning HR initiatives and operations with the company strategic objectives, managing key cross-functional projects, ensuring effective execution and communication, and driving value across the...
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Bad Homburg vor der Höhe, Hessen, Deutschland FRESENIUS_KABI VollzeitWe are seeking an experienced and dynamic professional to play a critical role in supporting the CHRO and Global HR Leadership Team by aligning HR initiatives and operations with the company strategic objectives, managing key cross-functional projects, ensuring effective execution and communication, and driving value across the business. This role...
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Bad Homburg vor der Höhe, Hessen, Deutschland FRESENIUS_KABI VollzeitWe are seeking an experienced and dynamic professional to play a critical role in supporting the CHRO and Global HR Leadership Team by aligning HR initiatives and operations with the company strategic objectives, managing key cross-functional projects, ensuring effective execution and communication, and driving value across the business.Your Key...
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Senior Corporate Finance Manager
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Senior Corporate Finance Manager
vor 1 Monat
Bad Homburg vor der Höhe, Hessen, Deutschland FRESENIUS_KABI VollzeitDrive Financial Excellence at Fresenius KabiFresenius Kabi is a global healthcare company dedicated to improving patient care through high-quality healthcare products. We are seeking a Senior Manager Corporate Finance to lead our financial strategy and drive capital efficiency.Key ResponsibilitiesLead the Investment Committee (IC) process: You will be...
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Bad Homburg vor der Höhe, Hessen, Deutschland FRESENIUS_KABI VollzeitJob SummaryWe are seeking a highly skilled Director of Portfolio Strategy and Performance Management to join our team at FRESENIUS KABI. As a key member of our organization, you will be responsible for defining the future product portfolio and optimizing the current portfolio of concerned regions.Key ResponsibilitiesDefine the future product portfolio by...
Financial Strategy Analyst
vor 3 Monaten
Company Overview: Fresenius Medical Care is dedicated to enhancing the quality of life for patients through innovative healthcare solutions. Our commitment to excellence is reflected in our core values: Patients and Partners First, Honesty and Integrity, Quality and Compliance, Collaboration, No-Limits Mindset, and Results Oriented.
Role Purpose:
The Financial Planning Consultant plays a critical role in ensuring the accuracy and timeliness of financial reporting. This position is responsible for managing the Annual Plan (Budget), forecasts, and Latest Estimate (LE) processes, while also conducting thorough analyses during month-end close.
Key Responsibilities:
- Facilitate the preparation and delivery of precise monthly management reports, encompassing financial statements and functional expense reports, alongside relevant KPIs.
- Oversee the Annual Plan (Budget), forecasts, and Latest Estimate (LE) processes, actively participating in the budgeting and planning phases for capital expenditures, workforce planning, and operational expenses.
- Conduct comprehensive analyses during month-end close to ensure financial accuracy.
- Perform ad-hoc business analyses and extensive financial evaluations, providing insights to management.
- Deliver financial assessments to aid in tactical and strategic decision-making, including business case inputs and cost analyses.
- Collaborate closely with departments such as Manufacturing and Marketing to enhance integrated planning processes.
- Manage accounts payable, purchasing, payroll, and financial activities for the product engineering center.
- Create financial presentations for management and stakeholders as needed.
- Address complex issues requiring in-depth data analysis and evaluation.
- Exercise judgment in selecting appropriate methods and techniques for achieving results.
- Determine methods and procedures for new assignments and coordinate activities of other personnel as necessary.
- Network with key contacts outside of the immediate area of expertise.
- Assist colleagues with complex tasks requiring significant judgment and initiative.
- Mentor junior staff as applicable.
- Support various projects as assigned by a direct supervisor.
- Perform other duties as required.
Additional Responsibilities: Responsibilities may extend to specific departments or locations as detailed in applicable addendums.
Physical Demands and Working Conditions: The physical demands and work environment characteristics described are representative of those encountered while performing essential job functions. Reasonable accommodations may be made for individuals with disabilities.
Education Requirements:
- Bachelor's degree in Accounting or Finance is required.
- An MBA or other advanced degree is desirable but not mandatory.
Experience and Skills Required:
- Experience in the life sciences sector is advantageous.
- 5 to 8 years of relevant experience or equivalent education and experience.
- Experience in a multinational organization is a plus.
- Proficiency in ERP systems is required; experience with BW and SAP is preferred.
- Advanced skills in Excel, databases, and PowerPoint are essential.
- Familiarity with financial planning systems (e.g., Anaplan) is preferred.
- Strategic thinking and the ability to function as a business partner are crucial.
- Advanced financial modeling skills are required.
- Experience working with senior management is necessary.
- Excellent verbal, written, and interpersonal communication skills are essential.
- Ability to interpret complex data is required.
- Strong prioritization skills are necessary.
- Ability to work under tight deadlines is essential.
Our Offer:
- Comprehensive private medical care.
- Life insurance coverage.
- International travel insurance.
- Benefits platform including various lifestyle perks.
- Reimbursement for language courses.
- Opportunities for international work.
- Employee recognition programs.
- Bonuses for life milestones.
- Holiday allowances.
- Childcare reimbursements.
- Occasional gifts.
Commitment to Development: We provide opportunities for professional growth through participation in leadership programs, regular training, and access to high-quality educational resources.
Inclusion and Diversity: We value diverse backgrounds and strive to create an inclusive environment where all employees feel valued.
Work-Life Balance: We promote a healthy work-life balance through flexible working arrangements.
