Aktuelle Jobs im Zusammenhang mit Financial Planning - Bad Homburg - Fresenius Medical Care
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Senior Controller
vor 4 Wochen
Bad Soden am Taunus, Deutschland Messer SE & Co. KGaA VollzeitMesser is the world's largest privately held specialist for gases used in industry, environmental protection, medicine, foods and beverages, welding and cutting technology, 3D printing and construction as well as in research and science. Under the “Messer – Gases for Life” brand, the company markets products and services in Europe, Asia and the...
Financial Planning
vor 2 Monaten
Fresenius Medical Care is a people business. Our success depends on having the best and brightest employees, and helping them attain their personal and professional goals while delivering excellence in patient care and business results. Our employees embody our culture which is based on six core values supporting our promise to improve the quality of life of every patient every day. These core values are: Patients and Partners First, Honesty and Integrity, Quality and Compliance, Collaboration, No-Limits Mindset and Results Oriented.
PURPOSE AND SCOPE:
Supports the compilation and delivery of accurate and timely monthly management reporting, including monthly financials and functional expense reporting, and relevant KPIs. Responsible for Annual Plan (Budget), forecasts, and Latest Estimate (LE) processes: Involved in the budgeting and planning process for capital spend, headcount, OPEX planning, and implementing appropriate review processes. Responsible for analysis during month-end close.
PRINCIPAL DUTIES AND RESPONSIBILITIES:
Supports the compilation and delivery of accurate and timely monthly management reporting, including monthly financials and functional expense reporting, and relevant KPIs.
Responsible for Annual Plan (Budget), forecasts and Latest Estimate (LE) processes: Proactive involvement in the budgeting and planning process for capital spend, headcount and OPEX planning, and for implementing appropriate review processes.
Responsible for analysis during month-end close.
Performs ad-hoc business analysis and conducts comprehensive financial analyses. Uses results to provide visibility/input to management.
Provides financial analysis to support tactical and strategic decision making - input to business cases, cost analysis, what if scenarios, etc. as stipulated by the needs of the business leadership.
Works closely with Manufacturing, Marketing as well as Finance to develop more integrated planning processes and systems.
Responsible for the product engineering center's accounts payable, purchasing, payroll, and financial activities to support the business.
Create financial presentations for Management and others as necessary.
Works on complex issues where analysis of situations or data requires an in-depth evaluation of variable factors.
Exercises judgment in selecting methods, techniques, and evaluation criteria for obtaining results.
Determines methods and procedures on new assignments and may coordinate activities of other personnel.
Networks with key contacts outside of area of expertise.
Provides assistance to other staff with complex tasks that require considerable judgment and initiative.
Mentors other staff as applicable.
Assists with various projects as assigned by a direct supervisor.
Other duties as assigned.
Additional responsibilities may include focus on one or more departments or locations. See applicable addendum for department or location specific functions.
PHYSICAL DEMANDS AND WORKING CONDITIONS:
The physical demands and work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
EDUCATION:
Bachelor of Science in Accounting or Finance required.
MBA or other advanced degree desirable, but not required.
EXPERIENCE AND REQUIRED SKILLS:
Experience in life sciences industry a plus.
5 - 8 years' related experience or an equivalent amount of education and experience.
Experience in multi-national organization a plus.
Knowledge of ERP systems is required, BW and SAP experience is preferred.
Advanced Excel, database and PowerPoint skills required.
Experience with financial planning systems (Anaplan) is preferred.
Strategic thinker and functional business partner.
Advanced financial modeling skills required.
Experience working with senior management.
Excellent verbal, written, and interpersonal communications skills are required.
Ability to interpret complex data.
Must be able to prioritize.
Ability to work under tight deadlines.
Our offer:
Private medical care in Medicover
Medicover Sport card
PZU life Insurance
Language classes - ProfiLingua (English)
eTutor platform (English, German)
Recommendation program
Life milestone bonus
Holiday allowance
Childcare refund
Occasional gifts
Career with a purposeWe offer an opportunity to create and deliver treatments that save and change lives for the better. We’ll support your ongoing development. And you’ll be part of a dedicated team of people who inspire each other to create the best possible healthcare outcomes each and every day. Inclusion and diversityJoining Fresenius Medical Care means becoming part of a team that values diversity. We embrace the wealth of different backgrounds, cultures, experiences and opinions that make up our workforce and strive to create an inclusive atmosphere in which all our employees feel valued. StabilityDeveloping innovative products and continuously improving our renal therapies made us the clear market leader in the production of hemodialysis machines, with sustainable, profitable growth . This position provides our 125000 employees with the stability and security they need to help improve the lives of our patients. Learning and developmentWe offer participation in programs at world-class business schools, leadership development, regular training for our nurses, health care professionals and manufacturing staff and digital access to high-quality educational content for all employees worldwide 24/7. Local benefitsOur employees enjoy both local and global opportunities for growth and personal fulfilment. We offer local benefits designed to suit the requirements of the respective country and place of work to create ideal conditions everywhere. Work-life balanceWe want to empower people to deliver better care. Therefore, we promote a better work-life balance through flexible working hours, part-time models, the possibility to work from home, and more.