Within our Controlling function, we ensure transparency, steer financial performance, and support data-driven decision-making across the organization. From group-wide planning and forecasting to delivering high-impact management insights – our responsibilities are as diverse as they are business-critical. As a Senior Manager – Planning & Management Reporting (m/f/d), you will play a key role in strengthening our reporting and planning landscape, advancing our tools and processes, and enabling sustainable business success through high-quality performance management.
Consolidate, analyze, and interpret monthly, quarterly, and annual financial performance.
Serve as the central point of contact for actuals, forecast, and budget reporting.
Coordinate and support group-wide budgeting and forecasting cycles.
Ensure accurate and timely actual closing in close collaboration with key stakeholders.
Drive the implementation and adoption of SAP Analytics Cloud as the central planning platform.
Prepare impactful management reports and executive-level presentations.
Lead cross-functional and ad-hoc projects in an international environment.
Continuously enhance controlling processes and global reporting standards.
Collaborate closely with corporate functions, business units, regions, and local controllers.
Support process harmonization and system transformation initiatives.
Degree in Business Administration with a focus on Finance or Controlling
At least 7 years of relevant professional experience in Controlling or Finance
Strong analytical mindset with the ability to translate complex data into clear insights
Structured, proactive, and reliable working style with a high level of ownership
Proven experience managing stakeholders in an international matrix organization
Advanced Microsoft Office skills, particularly in Excel and PowerPoint
Solid SAP knowledge (SEM-BCS, CO, BW, SAC)
Business fluency in English
Drive the future of Controlling — join #FutureFresenius and apply now through our online portal to make an impact!
As a global healthcare company, Fresenius Kabi is Committed to Life. The company’s products, technologies, and services are used for the therapy and care of critically and chronically ill patients. With over 41,000 employees and present in over 100 countries, Fresenius Kabi’s expansive product portfolio focuses on providing access to high-quality and lifesaving medicines and technologies.
In Biopharma, Fresenius Kabi offers cutting-edge biosimilars for autoimmune diseases and oncology. With leading market positions in Clinical Nutrition, a broad portfolio of enteral and parenteral products makes a distinct difference in patients’ nutritional status. In MedTech, the company provides vital infusion pumps, cell and gene therapy devices, disposables, and more. Fresenius Kabi is the global leader in supplying blood collection bags and devices, supporting blood banks and healthcare facilities worldwide. The company’s I.V. Generics and Fluids for infusion therapy help save millions of lives every year, in emergency medicine, surgery, oncology, and intensive care.
Fresenius Kabi takes a holistic approach to healthcare and uniquely combines experience, expertise, innovation, and dedication – making a difference in the lives of 450 million patients annually. With the #FutureFresenius strategy, the company is developing, producing, and selling new products and technologies and aspires to expand its position as a leading global provider of therapies, improve patient care, generate sustainable value for stakeholders – shaping the future of healthcare.
Fresenius Kabi is an operating company of the Fresenius Group, founded in 1912, along with Helios and Quirónsalud. As ONE team, the companies in the Fresenius Group are committed to providing lifesaving and life-changing healthcare solutions on a global scale.
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