Financial management incl. Planning, Reporting & Analysis of Non-P&L Items (Cash Flow, FTEs, etc.) of BU Pharma and Nutrition.
Your main tasks
Cash Flow Management
Develop a comprehensive Cashflow Reporting to provide increased transparency in monthly and quarterly reviews
Analysis and reporting of main Non-P&L items (Net Working Capital, Capex) from an overall BU perspective identifying trends and explaining deviations from Budget / Forecast
Act as a counterpart for regions, countries, and productions plants as well as corporate departments to collect and compile cash flow items for both BUs
Reporting
Setup a global FTE Reporting by country and function
Drive proactively plan-actual analysis and be able to explain deviations
Challenge planning of open positions and align on personnel cost, staffing and phasing
Projects and special topics
Support the development of a standardized reporting framework (P&L, B/S, FTE, etc.) for both BUs Pharma and Nutrition
Perform impairment testing and EU taxonomy / ESG reporting
Help to develop and optimize core financial processes (e.g., assist to introduce a new planning and reporting tool
Your profile
Master´s degree in economics, business administration, finance or similar
Proven professional experience (at least 3 years) in a multi-national matrix organization within life science, pharmaceutical or healthcare sector, with focus on Controlling and Finance activities
Experience in FP&A and/or Cash Flow Management
Strong analytical skills and the ability to aggregate complex data sets to consolidated statements
Excellent skills in MS Excel and Powerpoint, ideally combined with experience of the most common SAP modules (Business Warehouse, Analysis for Office)
Excellent communication skills in English, both written and oral, and the ability to work in an international team
Karrierestufe
Berufserfahren
Beschäftigungsverhältnis
Vollzeit
Tätigkeitsbereich
Finanzwesen und Vertrieb
Branchen
Arzneimittelherstellung
Mit einer Empfehlung lassen sich Ihre Chancen auf ein Vorstellungsgespräch bei Fresenius Kabi verdoppeln.