CE Finance Business Partner (mfd)

At Fresenius Medical Care we are the global leader in kidney care committed to improving the lives of patients with chronic kidney disease. Our mission is to deliver high-quality innovative products services and care across the entire healthcare journey. Guided by our visionCreating a future worth living. For patients. Worldwide. Every work with purpose and compassion supported by a global team of over 125000 employees.

Within our Care Enablement segment we develop and provide life-sustaining medical products digital health solutions and therapies that empower clinical teams and improve patient outcomes. Our FME Reignite strategy drives transformation through innovation efficiency and sustainable growth.

Our values guide how we work:

• We Care for our patients each other and our communities
• We Connect across teams and borders to deliver excellence together
• We Commit to doing things the right way growing with purpose and leading kidney care with integrity and innovation

Purpose and Scope:

• Managing finance topics analysis of trends and developments within Care Enablement (CE)
• Creating a story line for the numbers of Actual and Planning.
• Preparation of presentations to the Top Management with clear message and right level of details
• Partner with CE Senior Management and CE Finance Community and provide finance support.
• The role will require the individual to understand the business model and underlying data.
• Defining priorities aligning needs fostering financial understanding
• Provide leadership in the development and continuous evaluation of short and long-term strategic financial objectives.
• Coordination of and alignment with other Finance teams (e.g. global COE FP&A global Business Services)

Your Responsibilities:

• Ensuring high-quality analytics to support management decision-making processes.
• Provision of financial analyses based on internal requirements by e.g. the Chief Financial Officer CE and CE Mmgt. Team
• Provision of scenario analysis and their impact on financial ratios
• Support the development of a financial strategy based on budget data and potential business development opportunities.
• Support of the Investor Relations department by providing financial figures to investors
• Supporting the development of long-term financial goals with the help of a financial model
• Define Individual analyses tailored to the needs of CE segment.
  • Starting with business strategy evaluate and define priorities and translate them into demands in cooperation with other CE Finance teams or the Central Center of Excellence.
  • Realize and/or coordinate realization with other teams (e.g. COE FP&A COE Finance Excellence global business services)
  • Support effective cost management and efficiency efforts by analysis and reporting support.
  • All related to Actuals as well as Planning.
    
• Supporting the development of long-term financial goals with the help of a financial model
• Ensure and drive partnership with senior management of CE and other relevant to strategically enhance financial performance and business support.
• Work with COE FP&A team on monthly close cycles with focus on technical set up and processes.
• Manage and/or conduct ad hoc projects/business requests as required.
• Monitor and provide guidance for the implementation of major strategic initiatives act as escalation level and steer major projects in region CE.
• Development and improve financial processes in cooperation with Corporate Controlling
• Support to enable harmonization and improvements of procedures processes infrastructure to emphasize and reinforce growth and development.
• Be an active member of the CE Finance teams.
• Sharing expertise with and supporting business interfaces on all controlling-related topics
• Ensure the confidentiality and integrity of the information being accessed.

Your Profile:

• University degree in business administration or industrial engineering (beneficial: in field Finance and Controlling)
• Minimum 5 to 10 years of professional experience required as well as all relevant experience in subsidiary Controlling/Overhead Controlling
• Leadership skills as well as project skills are advantageous.
• Overall: management capabilities (people management project management priority setting strategic mind set proactivity)
• Technical: Understanding of Profit & loss statements as well as Balanced sheet Knowledge on relevant Financial KPIs and their interdependence and Management Accounting skills IFRS skills.
• Language: Fluent in English
• IT: Microsoft Excel / Power Point SAP (CO SEM AC) BI
  

Our Offer for you:

There is a lot you can discover at Fresenius Medical Care regardless in which field you are an expert and how much experience you have - all dedicated to your professional journey.

• Whether in front of or behind the scenes - you are helping to make ever better medicine available to more and more people around the world
• Individual opportunities for self-determined career planning and professional development
• A corporate culture in which there is enough room for innovative thinking - to find the best solution together not the quickest one
• A large number of committed people with a wide range of skills talents and experience
• The benefits of a successful global corporation with the collegial culture of a medium-sized company