Fresenius Medical Care core values:
Fresenius Medical Care is a people business. Our success depends on having the best and brightest employees, and helping them attain their personal and professional goals while delivering excellence in patient care and business results. Our employees embody our culture which is based on six core values supporting our promise to improve the quality of life of every patient every day. These core values are: Patients and Partners First, Honesty and Integrity, Quality and Compliance, Collaboration, No-Limits Mindset and Results Oriented.
Your responsibilities:
Preparation of the monthly reporting, including analysis and the necessary communication and presentation for the Manufacturing & Supply Chain (MSC) results
Coordination of worldwide planning processes (Budget and Forecast)
Creation of Budget, Forecasts including necessary analyses, communication, and presentation
Conducting variance analysis to support organizational decision-making
Continuous improvement and further development of operational controlling processes and controlling tools, also across plants
Conducting special analyses and ad-hoc requests
Support of production areas and plants in system related issues related to SAP BCS SEM
Execution of internal reporting for a global restructuring program (FME25)
Our Requirements:
Minimum of 6 years of professional experience in Finance & Controlling of an international production environment.
Solid understanding of financials related to manufacturing and supply chain processes
Structured and systematic approach
Strong communication and interpersonal skills
Proactive team player with hands-on mentality
Ability to communicate complex issues in a comprehensible and target-group oriented manner
Fluent in English (spoken and written)