(Senior) Manager Corporate Controlling & Strategic Finance (m/f/d)

The (Senior) Manager Corporate Controlling & Strategic Finance (m/f/d) is responsible for the creation, analysis and preparation of decision-relevant financial information for the results-oriented management of entrepreneurial activities. In this role, this role supports the Executive Board and top management in strategic and operational decisions and makes a significant contribution to the further development of controlling, planning and reporting processes in the corporate area.

These are your tasks:

• Accompany monthly and quarterly corporate closing processes from a controlling perspective, including variance analyses, commentary, management reporting and preparation of decision-making bases

• Contribute to quarterly forecasts, annual budget, forecasts and multi-year planning for the corporate sector

• Responsible for Global Functional Cost Controlling and cross-functional coordination between subgroups and central functions

• Prepare and develop management reporting for the board of directors and top management and ensure its quality

• Control and further develop forecast, budget, and planning processes of the corporate functions and ensure consistent data and reporting structures

• Create and maintain business principles, guidelines and standards for the Corporate segment

• Advising decentralised controllers and managers on technical, procedural and group policy-related issues

• Support projects (including SAP S/4HANA implementation), maintain the Group information system and carry out ad-hoc analyses

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This is what sets you apart:

• Successfully completed master's degree in economics with a focus on controlling or finance

• At least 3 years of relevant professional experience in the controlling or finance department of a global company

• In-depth knowledge of controlling, budgeting, forecasting and planning processes

• Basic knowledge of IFRS

• Very good SAP knowledge (especially data maintenance and data extraction)

• Strong PC and BI skills with a focus on automation (e.g. Excel PowerPivot, Power BI, SAP Analytics Cloud, Power Automate) as well as ability to create complex financial models

• Fluent in German and English as well as strong communication skills

• Hands-on mentality, high implementation strength, solution-oriented way of working and strong ability to work in a team

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Shape the future of finance together with us – become part of #FutureFresenius and apply now via our online portal!