(Senior) Manager Controlling and Consolidation (m/f/d) BU Pharma & Nutrition
FRESENIUS_KABI
Oberursel
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
Vor 30+ Tagen