Fresenius Kabi

Unlock a career-defining opportunity as Senior Manager Cost Controlling (m/f/d), where you'll be at the forefront of shaping our competitive future. Your role will be a dynamic blend of steering group-wide cost development, implementing metrics-driven controls, and actively contributing to high-impact Strategic Projects. If you're enthusiastic about optimizing cost structures, this position offers a unique chance to make a meaningful impact.

Your assignments

• Support diverse strategic initiatives, e.g. to optimize return on invested capital
• Develop and refine metrics-based reports, providing deep dive analysis and business insights about the Kabi Group performance with focus on costs
• Conduct ongoing variance analysis on our performance, identifying trends and proposing measures for improvement
• Contribute to the creation of budgets and forecasts for the Fresenius Kabi Group, ensuring accuracy and strategic alignment
• Compile information into clear, impactful reports and dynamic management presentations, facilitating effective communication of key insights
• Drive internal analysis and external benchmarking
• Provide support to local controllers, fostering collaborative efforts
• Assist in investment decisions, leveraging your financial expertise
• Support the execution of the digitization roadmap with focus on front-end tools / dashboards

Your profile

• A successfully completed degree in Business Administration or a comparable qualification
• At least 3-4 years of experience in FP&A/Controlling within an internationally operating company
• Ideally, experience in the medical technology and healthcare industry
• Structured work approach with strong analytical skills
• Ability to articulate and convey complex concepts in an understandable and engaging manner
• Attention to detail and reliability
• High initiative and a proactive mindset
• Excellent communication and teamwork skills
• Cross-functional thinking and a collaborative approach
• Problem-solving orientation
• Proficiency in MS Office (Excel, Word, PowerPoint, SharePoint)
• Excellent mastery of SAP modules SEM-BCS, CO, and BW
• Ideally first experience in front-end tools (e.g. Power BI)
• Strong proficiency in English, both written and spoken