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Sec reporting manager (m/f/d)

Fresenius Medical Care
Manager
Inserat online seit: 25 Januar
Beschreibung

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 vision —“ Creating a future worth living. For patients. Worldwide. Every day.”—we work with purpose and compassion, supported by a global team of over 125,000 employees. 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 General & Administrative (G&A) —including Human Resources, Finance, Legal, Compliance, and Procurement—provide the strategic, operational, and governance support that powers our global business. These teams enable effective decision-making, manage risk, optimize resources, and ensure regulatory compliance. By fostering a culture of accountability and continuous improvement, G&A teams support Fresenius Medical Care to operate with integrity, efficiency, and purpose. Join our passionate team and help shape healthcare worldwide! Your Responsibilites: SEC Reporting & Compliance Manage the preparation, review, and filing of all SEC-required reports, including but not limited to Forms 20-F, 6-K, SD, and NYSE Written Affirmations. Support in the resolution of any SEC comment letters and ensure timely, accurate submissions. Ensure full compliance with SEC rules, regulations, and financial disclosure requirements, including Sarbanes-Oxley (SOX) compliance. Oversee the XBRL tagging process and review all supporting documents for SEC filings. Financial Reporting Ensure timely and accurate financial reporting in compliance with SEC regulations and in accordance with IFRS. Prepare and review financial statements, footnote disclosures, and Management’s Discussion & Analysis (MD&A) for quarterly and annual filings. Monitor, research, and document new IFRS standards and SEC regulations to assess impacts on financial statements and disclosures. Maintenance of the internal reporting tool, Wdesk, for various SEC and non-SEC related internal and external reports Audit & Cross-functional Collaboration Coordinate with internal teams, consultants, and external auditors to ensure the accuracy of financial information and disclosures. Collaborate with key stakeholders, including Treasury, Legal, Investor Relations, and External Audit, to support reporting and compliance activities. Provide guidance to executive and senior leadership on U.S. securities regulatory requirements, IFRS technical accounting issues, and non-SEC external reports prepared by other departments. General & Other Assist in the preparation of prospectuses for bond or note issuances, including participation in due-diligence processes. Demonstrate the ability to work independently while effectively collaborating across functional areas. Your Profile: Bachelor's degree in Accounting, Finance, or related fields; Ideally a Certified Public Accountant/Chartered Accountant or corresponding professional experience 3 years of related experience in accounting, financial reporting, or audit required; public accounting and/or corporate accounting in global company is helpful Public‑company financial reporting experience (knowledge of the SEC’s Forms 10‑K/20-F, 10‑Q and 8-K/6-K, MD&A, footnote disclosure rules a plus) Strong attention to detail and analytical skills IFRS accounting knowledge, with a focus on disclosure requirements Self-motivated and comfortable with independent problem solving Ability to interface with and develop consensus among multiple constituencies at varying levels Experience working with auditors and resolving disclosure-related comments A highly motivated individual with strong leadership and organizational skills XBRL (helpful) Microsoft Office proficiency Hands‑on experience with Workiva or similar SEC reporting platforms beneficial, but not required English (fluent in both verbal and written) German (helpful, but not required) Our O ffer 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 Applications from candidates based outside the country are very welcome. We are happy to support relocation and cover the associated costs.

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