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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. Within our Care Enablement segment, we develop and provide life-sustaining medical products, digital health solutions, and therapies that empower clinical teams and improve patient outcomes. Our site in St. Wendel plays a major role with more than 1800 employees, it is one of the largest production sites for Fresenius Medical Care in Germany. Here, high-quality products for hemodialysis (HD) and peritoneal dialysis (PD) are manufactured. The site combines state-of-the-art technologies in medical device manufacturing with comprehensive research and development. St. Wendel specializes in the production of dialysis membranes and filters, solutions, as well as extrusion and injection molding. Join this team and play a significant role in the continued development and improvement of dialysis therapies worldwide.
Job Responsibility:
Partner with GBS FP&A to deliver month-end closing, financial reporting and ensure high data integrity
Manage budgeting and forecasting for assigned manufacturing sites in close collaboration with site leadership and GBS FP&A
drive and monitor operational execution
Steer plant productivity through performance analytics and close monitoring of cost development
Act as a finance business partner to site leadership by challenging decisions, developing action plans, and evaluating risks and opportunities
Develop financial models and business cases to support strategic investments, decision-making and scenario planning
Support annual standard cost calculations and conduct in-depth product cost analyses to identify improvement opportunities
Manage internal controls for assigned business processes
Drive initiatives to improve, modernize and standardize financial processes and tools
Lead or contribute to finance, plant and cross-functional projects and initiatives
Requirements:
Bachelor’s degree in Finance, Business Administration, Economics or Industrial Engineering & Management
6+ years of manufacturing finance experience in a multinational environment
Strong expertise in FP&A, budgeting, forecasting, cost and profit center controlling within manufacturing
Solid experience in business cases, investment evaluations, cost calculations and KPI-based performance analysis
Proven management reporting and presentation skills
strong knowledge of IFRS and compliance requirements
Advanced SAP FI/CO and BI knowledge
excellent Excel and PowerPoint skills
Experience working cross-functionally across plant functions and global stakeholders
Background in change management and continuous improvement initiatives
Strong communication skills, multicultural awareness and business partnering mindset
Team-oriented personality with high energy, self-confidence and willingness to take on leadership and special projects
Fluent in German and English
Nice to have:
MBA is a plus
Anaplan is a plus
What we offer:
Individual opportunities for self-determined career planning and professional development
A corporate culture in which there is enough room for innovative thinking
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