/ CAREER WITH A PURPOSE /
Fresenius Kabi is a global healthcare company that specializes in lifesaving medicines and technologies for infusion, transfusion and clinical nutrition. Our products and services are used to help care for critically and chronically ill patients.
Focus of the role:
Financial management incl. Planning, Reporting & Analysis of Non-P&L Items (Cash Flow, FTEs, etc.) of BU Pharma and Nutrition.
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
At a glance
Career level:
Professional Experienced
Job category:
Finance / Controlling
Working condition:
Permanent / Full-time
Business segment:
Fresenius Kabi
Location:
Oberursel / Hessen
Closing date for applications:
none - we look forward to your application
Your contact
- Swantje Kohl
- Fresenius Kabi Deutschland GmbH
- Bad Homburg
- Ref. number: 60940
About Fresenius
Career with a purpose:
Over 300,000 people across the globe work at Fresenius to provide better medicine for more people. Our independent business segments Fresenius Medical Care, Fresenius Kabi, Fresenius Helios and Fresenius Vamed offer a wide spectrum of products and services in the health sector. We offer you the opportunity to make a difference with your career – and to become part of our impressive growth story.
career.fresenius.com fresenius.com
One of Fresenius' strengths:
our corporate culture for “entrepreneurs in an enterprise” where you can quickly take on responsibility.
The benefits we offer:
Profit-sharing, long-term accounts for your future plans and other benefits which meet individual needs.
Your contact
- Swantje Kohl
- Fresenius Kabi Deutschland GmbH
- Bad Homburg
- Ref. number: 60940
Professional Experienced
Job category:Finance / Controlling
Working condition:Permanent / Full-time
Fresenius Kabi
Location:Oberursel / Hessen
Closing date for applications:none - we look forward to your application
About Fresenius
Over 300,000 people across the globe work at Fresenius to provide better medicine for more people. Our independent business segments Fresenius Medical Care, Fresenius Kabi, Fresenius Helios and Fresenius Vamed offer a wide spectrum of products and services in the health sector. We offer you the opportunity to make a difference with your career – and to become part of our impressive growth story.
career.fresenius.com
fresenius.com
One of Fresenius' strengths:
our corporate culture for “entrepreneurs in an enterprise” where you can quickly take on responsibility.
More reasonsThe benefits we offer:
Profit-sharing, long-term accounts for your future plans and other benefits which meet individual needs.
More benefits