Fresenius Kabi Deutschland GmbH
Head of Controlling Global Supply Chain (m/w/x)
Vollzeitnur vor OrtSenior
Bad Homburg vor der Höhe
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Driving financial governance and strategic insight for international teams. Strong analytical and stakeholder management skills required. Support process improvement initiatives across the business.
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Anforderungen
- Strong analytical and problem-solving ability
- Attention to detail
- Excellent communication skills
- Stakeholder management across international teams
- Highly organised
- Ability to manage multiple deadlines under pressure
- Qualified accountant (ACA/ACCA/CIMA or equivalent)
- CFA/MBA in Finance/Business
- Manage statutory reporting under IFRS and HGB
- Coordinating external audits
- Leading multi-entity regional finance operations
- Collaborating with cross-functional teams
- Driving efficiency improvements
- Supporting strategic financial initiatives
Aufgaben
- Drive financial governance, control, and strategic insight
- Ensure timely, accurate, and meaningful financial analysis and reporting
- Maintain robust financial processes and controls
- Contribute to financial planning and decision-making
- Support process improvement initiatives across the business
- Manage financial operations and reporting for European entities
- Lead preparation of statutory financial statements under HGB and IFRS
- Manage external audit processes and auditor relationships
- Maintain strong balance sheet control and reconciliation governance
- Oversee month-end and year-end close processes
- Prepare and review manual journals
- Perform variance analysis
- Prepare financial reporting packages
- Own Key Controls, including monthly finance reconciliations
- Own Balance Sheet Substantiation
- Own Segregation of Duties for Payment and Journals
- Adopt a continuous improvement approach to the financial controls framework
- Oversee outsourced Accounts Payable function operations
- Ensure accurate, timely, and controlled processing of supplier invoices
- Ensure accurate, timely, and controlled processing of employee expenses
- Ensure accurate, timely, and controlled processing of payment runs
- Develop and manage annual budgets
- Develop and manage rolling forecasts
- Provide detailed financial analysis and insight to senior management
- Identify cost optimisation opportunities
- Identify efficiency opportunities
- Support commercial and operational management through monthly performance reviews
- Support commercial and operational management through KPI tracking
- Support commercial and operational management through strategic reporting
- Lead, coach, and develop a team of management accountants
- Foster a high-performance culture within the team
- Ensure ongoing professional development for the team
- Provide mentorship and support to junior team members
- Promote engagement and skill development within the function
- Cultivate a collaborative environment
- Promote best practices in processes and reporting
- Promote continuous improvement in processes and reporting
Berufserfahrung
5 Jahre
Ausbildung
Master-Abschluss
Sprachen
Englisch – verhandlungssicher
Tools & Technologien
ExcelOracleIFRSHGB
Von Nejo automatisch aufbereitet
Nejo hat diesen Job automatisch von der Website des Unternehmens CMC Markets Germany GmbH erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Zur Originalanzeige bei CMC Markets Germany GmbHÜber das Unternehmen
CM
FinancialServicesFrankfurt am Main
CMC Markets is a leading online financial trading business, listed on the London Stock Exchange. The company focuses on delivering excellence through innovative and talented people, while maintaining a strong commitment to regulatory compliance and customer satisfaction.
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