Supply Chain Business Partner

Vor 2 Tagen

Bad Homburg vor der Höhe, Hessen, Deutschland FRESENIUS_KABI Vollzeit

As a key member of the FRESENIUS KABI team, you will play a vital role in supporting the Supply Chain & Logistics department by providing high-quality data and insights. Your expertise will be instrumental in leading the financial planning, analysis, and reporting processes for the department, ensuring accurate forecasting, budgeting, and inventory steering.

Your Key Responsibilities

  • Collaborate closely with the Supply Chain & Logistics Head and sub-department heads to provide data-driven insights and 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.

Your 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.

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