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Senior manager cost controlling (m/f/d)

Fresenius Medical Care
Senior Manager
Inserat online seit: 9 Juni
Beschreibung

Unlock a career-defining opportunity as Senior Manager Cost Controlling (m/f/d), where you'll be at the forefront of shaping our competitive future. Your role will be a dynamic blend of steering group-wide cost development, implementing metrics-driven controls, and actively contributing to high-impact Strategic Projects. If you're enthusiastic about optimizing cost structures, this position offers a unique chance to make a meaningful impact. Your assignments Support diverse strategic initiatives, e.g. to optimize return on invested capital Develop and refine metrics-based reports, providing deep dive analysis and business insights about the Kabi Group performance with focus on costs Conduct ongoing variance analysis on our performance, identifying trends and proposing measures for improvement Contribute to the creation of budgets and forecasts for the Fresenius Kabi Group, ensuring accuracy and strategic alignment Compile information into clear, impactful reports and dynamic management presentations, facilitating effective communication of key insights Drive internal analysis and external benchmarking Provide support to local controllers, fostering collaborative efforts Assist in investment decisions, leveraging your financial expertise Support the execution of the digitization roadmap with focus on front-end tools / dashboards Your profile A successfully completed degree in Business Administration or a comparable qualification At least 3-4 years of experience in FP&A/Controlling within an internationally operating company Ideally, experience in the medical technology and healthcare industry Structured work approach with strong analytical skills Ability to articulate and convey complex concepts in an understandable and engaging manner Attention to detail and reliability High initiative and a proactive mindset Excellent communication and teamwork skills Cross-functional thinking and a collaborative approach Problem-solving orientation Proficiency in MS Office (Excel, Word, PowerPoint, SharePoint) Excellent mastery of SAP modules SEM-BCS, CO, and BW Ideally first experience in front-end tools (e.g. Power BI) Strong proficiency in English, both written and spoken Mindesteingruppierung/Minimum Grading: AT

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