(Senior) Manager Controlling and Consolidation

vor 2 Wochen


Oberursel, Deutschland FRESENIUS_KABI Vollzeit

Focus of the role:

Financial management incl. Planning, Reporting & Analysis of Non-P&L Items (Cash Flow, FTEs, etc.) of BU Pharma and Nutrition.

Your main tasks

Cash Flow Management Develop a comprehensive Cashflow Reporting to provide increased transparency in monthly and quarterly reviews Analysis and reporting of main Non-P&L items (Net Working Capital, Capex) from an overall BU perspective identifying trends and explaining deviations from Budget / Forecast Act as a counterpart for regions, countries, and productions plants as well as corporate departments to collect and compile cash flow items for both BUs  Reporting Setup a global FTE Reporting by country and function Drive proactively plan-actual analysis and be able to explain deviations Challenge planning of open positions and align on personnel cost, staffing and phasing  Projects and special topics Support the development of a standardized reporting framework (P&L, B/S, FTE, etc.) for both BUs Pharma and Nutrition Perform impairment testing and EU taxonomy / ESG reporting Help to develop and optimize core financial processes (e.g., assist to introduce a new planning and reporting tool

Your profile

Master´s degree in economics, business administration, finance or similar Proven professional experience (at least 3 years) in a multi-national matrix organization within life science, pharmaceutical or healthcare sector, with focus on Controlling and Finance activities Experience in FP&A and/or Cash Flow Management Strong analytical skills and the ability to aggregate complex data sets to consolidated statements Excellent skills in MS Excel and Powerpoint, ideally combined with experience of the most common SAP modules (Business Warehouse, Analysis for Office) Excellent communication skills in English, both written and oral, and the ability to work in an international team

  • Oberursel, Hessen, Deutschland FRESENIUS_KABI Vollzeit

    Focus of the role: Financial management incl. Planning, Reporting & Analysis of Non-P&L Items (Cash Flow, FTEs, etc.) of BU Pharma and Nutrition. Your main tasks Cash Flow Management Develop a comprehensive Cashflow Reporting to provide increased transparency in monthly and quarterly reviews Analysis and reporting of main Non-P&L items (Net Working...


  • Oberursel, Deutschland Lionstep AG Vollzeit

    On behalf of **DAYTON PROGRESS GmbH**, we are searching for their next **Financial Controller Europe**. **Job Summary** Are you looking for a position where you can live out your passion for numbers and controlling? Then keep on reading! As a recruiting partner of DAYTON PROGRESS GmbH, we are looking for exactly you as **Financial Controller Europe**...


  • Oberursel, Deutschland Fresenius Kabi Vollzeit

    In this exciting position, as Controller Business Center COO (M/F/d) you are the primary point of contact for the Business Center COO functions in the Chief Operating Office (COO) area for all questions related to controlling. You will also support the senior management in cross-departmental projects and get to know large parts of the company, which is a...

  • Senior Payroll Specialist

    vor 19 Stunden


    Oberursel, Hessen, Deutschland Avis Budget Group Vollzeit

    Job Title: Senior Payroll Specialist Company: Global Payroll Solutions The Senior Payroll Specialist plays a crucial role in overseeing and managing efficient payroll services for employees in the Central region. They are responsible for developing and implementing cost-effective processes while ensuring compliance with statutory regulations. Additionally,...


  • Oberursel, Deutschland Fresenius Kabi Deutschland GmbH Vollzeit

    Ziel der Rolle: Allgemeine PMO-Tätigkeiten, dies ist eine Expertenrolle für strategische Projektportfolioauswertungen und -steuerung sowie Risikomanagement. Die Position berichtet an den Director Project Management Office & Project Portfolio Management in der BU Pharma Project and Launch Management.Ihre Aufgaben Sie übernehmen die Koordination und...


  • Oberursel, Deutschland Metso Outotec Vollzeit

    Would you like to take this opportunity to influence the industry towards a more responsible use of the world’s natural resources? At Metso Outotec you will join a supportive and inclusive network of colleagues from around the world. There will always be a chance for you to learn and try something new. This is your invitation to rise above what was...


  • Oberursel, Hessen, Deutschland CMF Advertising GmbH Vollzeit

    CMF, die inhabergeführte Full-Service-Werbeagentur mit rund 100 Mitarbeitenden und namhaften Kunden wie Vattenfall, BMW, REWE, Allianz, Coca-Cola u.v.m., sucht dich als Senior Account Manager.Du steckst voller Leidenschaft für gute Kommunikation und bist in der Lage, die Etats in einer Werbeagentur zuverlässig zu steuern und bist ideale Schnittstelle...


  • Oberursel, Deutschland Metso Vollzeit

    Join an industry leader and make a positive change in the sustainable use of the world’s natural resources. Together, we will transform the business and drive the industry toward a greener future. At Metso, you will be supported by our inclusive culture and a network of colleagues from around the world. With us, you will embark on a personal growth...


  • Oberursel, Deutschland Metso Vollzeit

    Join an industry leader and make a positive change in the sustainable use of the world’s natural resources. Together, we will transform the business and drive the industry toward a greener future. At Metso, you will be supported by our inclusive culture and a network of colleagues from around the world. With us, you will embark on a personal growth...


  • Oberursel, Hessen, Deutschland CMF Advertising GmbH Vollzeit

    CMF, die inhabergeführte Full-Service-Werbeagentur mit rund 100 Mitarbeitenden und namhaften Kunden wie Vattenfall, BMW, REWE, Allianz, Coca-Cola u.v.m., sucht dich als Senior Account Manager.Du steckst voller Leidenschaft für gute Kommunikation und bist in der Lage, die Etats in einer Werbeagentur zuverlässig zu steuern und bist ideale Schnittstelle...


  • Oberursel, Deutschland Avis Budget Group Vollzeit

    The Senior Payroll Specialist is responsible for providing efficient Payroll services for employees in the Central region. The specialist oversees the development, implementation, and administration of cost-effective Payroll processes across these corporate entities. The specialist also actively participates in the Global Shared Services Center, supporting...


  • Oberursel, Deutschland Avis Budget Group Vollzeit

    Description The Senior Payroll Specialist is responsible for providing efficient Payroll services for employees in the Central region. The specialist oversees the development, implementation, and administration of cost-effective Payroll processes across these corporate entities. The specialist also actively participates in the Global Shared Services...

  • Engineering Manager

    vor 2 Wochen


    Oberursel, Deutschland Metso Vollzeit

    Join an industry leader and make a positive change in the sustainable use of the world’s natural resources. Together, we will transform the business and drive the industry toward a greener future. At Metso, you will be supported by our inclusive culture and a network of colleagues from around the world. With us, you will embark on a personal growth...

  • Engineering Manager

    vor 1 Monat


    Oberursel, Deutschland Metso Vollzeit

    Join an industry leader and make a positive change in the sustainable use of the world’s natural resources. Together, we will transform the business and drive the industry toward a greener future. At Metso, you will be supported by our inclusive culture and a network of colleagues from around the world. With us, you will embark on a personal growth...

  • Project Scheduler

    vor 2 Wochen


    Oberursel, Deutschland Cyient Vollzeit

    Description Cyient is seeking a Project Scheduler & Planner to its Global Project Management Office in Plant Engineering. The role of a Project Scheduler & Planner is to manage, within its own responsibility area of scheduling, planning and controlling the assigned project in an organized manner and running accordingly during the lifetime of the...

  • Project Scheduler

    vor 4 Wochen


    Oberursel, Deutschland Cyient Vollzeit

    Description Cyient is seeking a Project Scheduler & Planner to its Global Project Management Office in Plant Engineering. The role of a Project Scheduler & Planner is to manage, within its own responsibility area of scheduling, planning and controlling the assigned project in an organized manner and running accordingly during the lifetime of the...

  • Project Scheduler

    vor 4 Wochen


    Oberursel, Deutschland Cyient Vollzeit

    Description Cyient is seeking a Project Scheduler & Planner to its Global Project Management Office in Plant Engineering. The role of a Project Scheduler & Planner is to manage, within its own responsibility area of scheduling, planning and controlling the assigned project in an organized manner and running accordingly during the lifetime of the...


  • Oberursel, Deutschland Fresenius Kabi Vollzeit

    As the Director CapEx Portfolio Management in our Global Engineering Nutrition - TechOps Unit, you will define and establish standardized project management frameworks, facilitate project approval processes, compile business cases, and optimize portfolio information systems. You'll also prepare regular and ad hoc project reports for various stakeholders,...


  • Oberursel, Deutschland Fresenius Kabi Vollzeit

    As the Director CapEx Portfolio Management in our Global Engineering Nutrition - TechOps Unit, you will define and establish standardized project management frameworks, facilitate project approval processes, compile business cases, and optimize portfolio information systems. You'll also prepare regular and ad hoc project reports for various stakeholders,...

  • Sales Manager

    vor 4 Wochen


    Oberursel, Deutschland Ribbon Communications Operating Company Vollzeit

    Ribbon is looking for a Sales Manager to manage complex sales processes for the entire portfolio (IP Optical and Cloud & Edge products) to increase company sales to new and existing customers and partners in all relevant segments (Service Providers, large Enterprises), with a strong focus on new business development. The role is based in Germany, preferably...