Senior Director Global FP&A Performance Controlling (m/f/d)
Fresenius · Bad Homburg Vor Der Höhe, Hesse, DE
In this role you will have the overall responsibility for financial planning, budgeting, forecasting and strategic financial analysis, including setting and...
Job description
In this role you will have the overall responsibility for financial planning, budgeting, forecasting and strategic financial analysis, including setting and substantiating targets within the Business Unit MedTech. Your Responsibilities: Lead and manage budgeting, forecasting, and planning processes in close collaboration with the CFO MedTech and the Executive Leadership Team Develop and implement FP&A and performance controlling tools, including value stream analyses, to support the corporate strategy Oversee Cashflow management and reporting for the Business Unit MedTech Provide active financial support to subsidiaries and collaborate closely with management, controlling, accounting, and operations Prepare and present management reports, including scenario analyses, sensitivity analyses, and business cases Drive optimization and digitalization of reporting and planning processes (e.g., SAP Analytics Cloud, Power BI, CoPilote ) Support M&A projects, investment decisions, and risk assessments Lead, develop, and empower the FP&A team, including talent development and pipeline management Your Qualifications: University degree in finance, industrial engineering, Business Administration...