Job Description

The FP&A Manager, Global Indirect Procurement drives financial planning, forecasting, and performance analysis for Global Indirect Procurement. Acting as a trusted partner to the Procurement Finance Lead, the role delivers high-quality insights, ensures transparency on procurement performance, improves financial methodologies, supports data-driven decision-making and ensures stakeholder alignment of procurement financial inputs.

Your responsibilities:

• Lead procurement budget, forecast, and long-term planning, build robust financial models (cost baselines, savings translation, scenarios), translate procurement initiatives into P&L and cash flow impact

• Analyze spend, savings performance, and cost development, identify drivers, deviations, and improvement opportunities, deliver actionable insights for Procurement, Finance and Business leadership

• Deliver standardized management reporting and dashboards, support executive reporting and decision-making, create tools for standardization

• Act as finance partner to Category Managers and regional teams, collaborate closely with Corporate Controlling and Business Unit Controlling, support business cases and strategic initiatives

• Enhance savings/value realization methodologies, improve data quality, automation, and reporting efficiency, drive standardization of FP&A processes and tools

Your qualifications:

• Bachelor’s or Master’s degree in Finance, Business, Economics or a comparable field

• At least 5 years of experience in FP&A, Controlling or Finance Business Partnering

• Experience in procurement and/or supply chain finance is a strong advantage

• Proven track record in financial modelling, forecasting and analysis (Excel; BI tools are a plus), with strong understanding of P&L and cost drivers

• Excellent stakeholder management and communication skills across functions and seniority levels

• Ability to influence without formal authority in a global, matrix environment

• Structured, proactive mindset with high ownership and accountability

Drive the future of Global Indirect Procurement — join #futurefresenius and apply now through our online portal to make an impact!