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Manager MedTech FP&A
vor 2 Wochen
As a Manager FP&A & Analytics (m/f/d) for MedTech, you will play a key role in driving financial performance and enabling data-driven decisions in a global healthcare environment. You will lead FP&A processes for EBIT, cash flow, and net working capital, modernize reporting tools, and provide actionable insights that shape strategic outcomes.
Your Assignments
- Manage monthly and quarterly reporting for EBIT, cash flow, and net working capital
- Analyze variances and business drivers to deliver insights and recommendations
- Lead FP&A activities for MedTech central functions, including budgeting and personnel cost planning
- Drive automation and modernization of reporting tools (SAP SAC, dashboards)
- Collaborate with senior leadership to improve processes and decision-making
Your Profile
- Master's degree in Finance, Economics, or Business Administration or related field
- Minimum 3 years experience in FP&A or controlling in an international environment; MedTech or pharma exposure is a plus
- Strong analytical skills and proficiency in SAP CO, SAP BW, SAC, Excel, and PowerPoint
- Proactive, structured, and solution-oriented mindset
- Excellent English communication skills; German is a plus
