Financial Planning Manager

vor 4 Wochen

Bad Homburg vor der Höhe, Hessen, Deutschland FRESENIUS_KABI Vollzeit
Drive Financial Planning Excellence

Are you ready to make a significant impact by driving financial planning excellence and aligning global procurement strategies? We are looking for a dynamic (Senior) Manager Financial Planning & Analysis who thrives in a fast-paced, international environment and is passionate about optimizing processes, delivering insights, and influencing key business decisions.

Your Key Responsibilities
  • Serve as the central point of contact for financial planning, reporting, and analysis within the indirect procurement area
  • Consolidate and align procurement savings potentials, ensuring business stakeholders are engaged for Forecast and Budget cycles
  • Independently develop sustainable financial procurement planning, reporting, and analysis frameworks
  • Integrate target achievements into internal and external processes/databases, enhancing efficiency and transparency
  • Lead the preparation of budgets, forecasts, and financial reports, providing in-depth analyses to support strategic decisions
  • Identify opportunities for continuous improvement and proactively address any challenges that may impact timelines or deliverables
  • Present findings and recommendations to senior management and other key stakeholders to support informed decision-making
  • Actively improve data flows and streamline financial reporting processes
  • Prepare and deliver comprehensive decision documents that inform the procurement strategy
Your Profile
  • Bachelor's degree in Business, Engineering, Mathematics, Computer Science, or a related field with a focus on Controlling, Procurement, or Supply Chain
  • Minimum 3 years of experience in analytical roles, with expertise in controlling, master data, or programming
  • Strong understanding of procurement processes and financial planning/controlling
  • Demonstrated proficiency in analytical skills, with a strategic mindset to solve complex challenges
  • In-depth knowledge of BW/SAP and data warehouse systems
  • Pharma or comparable industry experience is a plus
  • Ability to influence and communicate effectively with stakeholders at all levels
  • Strong ability to manage multiple priorities in a dynamic, fast-paced environment
  • A commitment to promoting a culture of performance, ethics, and compliance
  • Comfortable working in an international business environment
  • Expert-level skills in MS Office (Excel, Word, PowerPoint) and advanced knowledge of SAP ERP (SAP MM, SAP SRM, SAP FI, SAP Suite)
  • Familiarity with sourcing tools such as SAP Ariba Sourcing and Supplier Management is a plus
Why Fresenius Kabi?

At Fresenius Kabi, we value innovation, collaboration, and continuous development. As the Manager Financial Planning & Analysis, you will have the opportunity to contribute to our global procurement strategy, shape financial planning frameworks, and drive impactful projects. We offer a stimulating, fast-paced environment where you can develop your skills, take on exciting challenges, and grow your career within an international setting.

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