Senior Manager – Planning & Management Reporting (m/f/d)
Fresenius Kabi · Bad Homburg Vor Der Höhe, Hesse, DE
Within our Controlling function, we ensure transparency, steer financial performance, and support data-driven decision-making across the organization. From g...
Job description
Within our Controlling function, we ensure transparency, steer financial performance, and support data-driven decision-making across the organization. From group-wide planning and forecasting to delivering high-impact management insights – our responsibilities are as diverse as they are business-critical. As a Senior Manager – Planning & Management Reporting (m/f/d), you will play a key role in strengthening our reporting and planning landscape, advancing our tools and processes, and enabling sustainable business success through high-quality performance management. Your responsibilities: Consolidate, analyze, and interpret monthly, quarterly, and annual financial performance. Serve as the central point of contact for actuals, forecast, and budget reporting. Coordinate and support group-wide budgeting and forecasting cycles. Ensure accurate and timely actual closing in close collaboration with key stakeholders. Drive the implementation and adoption of SAP Analytics Cloud as the central planning platform. Prepare impactful management reports and executive-level presentations. Lead cross-functional and ad-hoc projects in an international environment. Continuously enhance controlling p...