Senior Director Global FP&A Performance Controlling (m/f/d)

In this role you will have the overall responsibility for financial planning, budgeting, forecasting and strategic financial analysis, including setting and substantiating targets within the Business Unit MedTech.   

Your Responsibilities:   

• Lead and manage budgeting, forecasting, and planning processes in close collaboration with the CFO MedTech and the Executive Leadership Team 

• Develop and implement FP&A and performancecontrolling tools, including value stream analyses, to support the corporate strategy 

• Oversee Cashflow management and reporting for the Business Unit MedTech 

• Provide active financial support to subsidiaries and collaborate closely with management, controlling, accounting, and operations 

• Prepare and present management reports, including scenario analyses, sensitivity analyses, and business cases 

• Drive optimization and digitalization of reporting and planning processes (e.g., SAP Analytics Cloud, Power BI, CoPilote) 

• Support M&A projects, investment decisions, and risk assessments 

• Lead, develop, and empower the FP&A team, including talent development and pipeline management 

Your Qualifications:   

• University degree in finance, industrial engineering, Business Administration or related Field   

• Minimum 7 years of professional experience in controlling, FP&A, or corporate finance, ideally in an international environment  

• Proven track record in developing and implementing effective FP&A processes and providing insightful financial analysis  

• Proven track record in leading global teams and collaborating with international stakeholders  

• Very good knowledge of MS Office and SAP (especially SAP BCS and SAP Analytics Cloud)  

• Outstanding communication, intercultural competence and leadership skills at executive level   

• Strong analytical and strategic skills, entrepreneurial thinking, and a solution-oriented mindset  

• Fluent in English written and spoken, additional languages are a plus  

Drive the future of MedTech — become part of #futurefresenius and apply now via our online portal!