Global Finance Business Partner Commercial Initiatives & Analytics- Care Enablement Commercial Operations (m/f/d)

Developing innovative products and continuously improving our renal therapies made us the clear market leader in the production of hemodialysis machines, with sustainable, profitable growth . This position provides our 125000 employees with the stability and security they need to help improve the lives of our patients., Everything we do here is about making people's lives better, simpler and longer. Our teams work cross-functionally to reproduce the complex function of kidneys with treatments that meet high quality standards, improve clinical outcomes, and are sustainable and compliant. Internally, we promote diversity and inclusion as key elements of a positive, supportive work environment. Our values support our mission to develop high quality products and services, to have a positive impact on the health and wellbeing of patients, and to lead Fresenius Medical Care towards a successful, sustainable future.

Ihre Aufgaben

• Define, maintain, monitor, and support the CE Commercial Operations Credit Management Manual, process, and governance across CE Commercial Operations.

• Design and implement financial steering themes to align with business objectives

• Coordinate and support the global budgeting and forecasting process for CE Commercial Operations

• Provide business and performance analytics to the Global Business Partner to enhance decision-making

• Lead and participate in finance transformation and other global efficiency initiatives related to CE Commercial Operations.

• Actively provide business partnership support to Technical Services, focusing on improving financial transparency

• Prepare for and support TPI governance through the TPI Steering Committee meetings.

• Lead the Global Consolidation and Analytics and Global Finance Business Partner Analyst teams, managing consolidation, business analytics, results commentary and preparation of insightful analytics for both planned and ad hoc meetings

• Lead and oversee the D-GmbH Controlling team managing tasks including coordination, budgets/forecasts, flash closing, transfer pricing and cost center controlling.

• Collaborate with the OTP Team and Regional Finance BPs to design the framework for implementing the new transfer pricing initiative between CE and CD.

  This will be achieved through:

• Owning the delivery of key global Finance initiatives

• Lead and follow through projects

• Engage in collaborative design and foster stakeholder collaboration

• Establish clear frameworks and guidelines

• Business analysis for decision support

• Scenario Planning & risk management

• Coordination with relevant stakeholders for global budgeting and forecasting processes

• Coordination with Regional Finance BP colleagues for Business result commenting

• Work closely with senior leadership and develop robust frameworks

• Driving strategic planning and decision support

• Conduct regular team meetings to review progress, address challenges, and align on priorities

• Prepare analytics for planned meetings and ad hoc requirements

• Work closely with CoEs and GBS as needed

  This role will also oversee and support the development of team members in Global Consolidation, Finance Business Partner Analytics, and D-GmbH Controlling., We care about sharing information and experiences as this helps us learn from our mistakes and each other. We tackle challenges together by reaching out to colleagues both near and far. We communicate openly. Proactive

  We challenge the status quo and show interest in what happens around us. We ask questions to clearly understand what needs to be done and take ownership of the results. Reliable

  We live up to our own expectations, show respect and lead by example. We act with integrity and in line with our standards every day. Excellent

  We make things better today than they were yesterday. We pitch ideas on how to improve and innovate.

Wir bieten Ihnen

We offer participation in programs at world-class business schools, leadership development, regular training for our nurses, health care professionals and manufacturing staff and digital access to high-quality educational content for all employees worldwide 24/7.

Local benefits

Our employees enjoy both local and global opportunities for growth and personal fulfilment. We offer local benefits designed to suit the requirements of the respective country and place of work to create ideal conditions everywhere.

Work-life balance

We want to empower people to deliver better care. Therefore, we promote a better work-life balance through flexible working hours, part-time models, the possibility to work from home, and more. Show all 6 services