Are you an experienced finance professional looking for a dynamic role in a global company? As a Finance & Controlling Specialist, you will play a key role in supporting the Direct Procurement department with financial insights and strategic guidance as well supporting TechOps controlling with on FP&A and Risk Management activities Directly reporting to the VP Global & Functional Controlling, you will be responsible for financial planning, reporting, and process optimization to drive business success.
Act as the first point of contact for the Direct Procurement department on all financial topics
Prepare structured reporting for the Direct Procurement department according to external and internal requirements and specifications
Conduct forecast and budget planning for assigned cost centers, ensuring pre-alignment of data with cost center owners
Manage reporting and follow-ups across all relevant systems
Prepare monthly, quarterly, and yearly financial closings, providing comments on results and relevant deviations
Present results and actively participate in management forecast and budget reviews
Support the VP Global & Functional Controlling on FP&A and consolidation topics, including month-end close consolidation, commenting, process and timeline management, and TechOps budget and forecast consolidation
Develop and implement a financial risk management process and oversee its execution
Support the TechOps Controlling function in establishing efficient processes and systems to drive growth and continuous improvement
Conduct ad hoc analysis and reports for senior management and other key stakeholders
Actively participate in projects with a high degree of autonomy, such as system improvements, dashboard setup, and corporate-sponsored initiatives
Completed education in Business Administration, Finance & Controlling, Economics, Engineering Management, IT Management, or a comparable field
3-5 years of professional experience in Controlling, ideally within Corporate Functions
Strong IT skills and affinity for IT systems, particularly SAP FI/CO and SAP BW with Analysis for Office
Strong analytical skills with the ability to quickly understand complex topics
Proactive and result-oriented mindset with the ability to work independently
Reliable team player with excellent communication skills in English, both written and spoken
Please submit your application in English. As long as the job ad is online, you can apply quickly and easily.
At Fresenius all job applicants are welcome – regardless of gender, age, origin, nationality, religion, disability, sexual identity and orientation, or any other personal characteristics.
All terms used in this job advertisement to denote persons refer to all genders equally (male, female, diverse).
When it’s not just a job, but your calling. When you have an impact on people’s lives every day. When you can’t imagine doing something else. Then you know it’s Fresenius.