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

<p><span><span>I</span><span>n this role you will </span><span>have the o</span><span>verall responsibility for financial planning, budgeting, forecasting and strategic financial analysis, including setting and substantiating targets</span><span> within the Business Unit MedTech. </span></span><span> </span></p><p><span> </span></p><h2><span><span>Your Assignments: </span></span><span> </span></h2><p><span> </span></p><ul><li><p><span><span>Lead and manage budgeting, </span><span>forecasting</span><span> and planning processes in close collaboration with the CFO MedTech and Executive Leadership Team</span></span><span> </span></p></li></ul><ul><li><p><span><span>Development and implementation of planning and control instruments to support the corporate strategy, such as value stream analyses</span></span><span> </span></p></li></ul><ul><li><p><span><span>Responsibility</span><span> </span><span>for</span><span> </span><span>Cashflow</span><span> </span><span>management</span><span> and </span><span>reporting</span></span><span> </span></p></li></ul><ul><li><p><span><span>Active</span><span> </span><span>financial</span><span> support </span><span>for</span><span> </span><span>subsidiaries</span></span><span> </span></p></li></ul><ul><li><p><span><span>Preparation</span><span> and </span><span>presentation</span><span> </span><span>of</span><span> </span><span>management</span><span> </span><span>reports</span><span>, </span><span>scenario</span><span> and </span><span>sensitivity</span><span> </span><span>analyses</span><span>, and </span><span>business</span><span> </span><span>cases</span><span> – </span><span>focus</span><span> and </span><span>transparency</span></span><span> </span></p></li></ul><ul><li><p><span><span>Close </span><span>cooperation</span><span> </span><span>with</span><span> </span><span>management</span><span>, </span><span>controlling</span><span>, </span><span>accounting</span><span>, and operational </span><span>units</span></span><span> </span></p></li></ul><ul><li><p><span><span>Handling </span><span>of</span><span> </span><span>special</span><span> </span><span>topics</span><span> such </span><span>as</span><span> </span><span>impairment</span><span> </span><span>tests</span><span>, EU </span><span>taxonomy</span><span>, and ESG </span><span>reporting</span></span><span> </span></p></li></ul><ul><li><p><span><span>Optimization</span><span> and </span><span>digitization</span><span> </span><span>of</span><span> </span><span>reporting</span><span> and </span><span>planning</span><span> </span><span>processes</span><span> (e.g., </span><span>with</span><span> </span><span>tools</span><span> such </span><span>as</span><span> SAP Analytics Cloud, Power BI, </span><span>CoPilote</span><span>)</span></span><span> </span></p></li></ul><ul><li><p><span><span>Support </span><span>for</span><span> M&amp;A </span><span>projects</span><span>, </span><span>investment</span><span> </span><span>decisions</span><span>, and </span><span>risk</span><span> </span><span>assessment</span></span><span> </span></p></li></ul><ul><li><p><span><span>Management </span><span>of</span><span> and </span><span>participation</span><span> in </span><span>various</span><span> ad hoc </span><span>projects</span><span> and </span><span>analyses</span></span><span> </span></p></li></ul><ul><li><p><span><span>Leadership and </span><span>further</span><span> </span><span>development</span><span>, </span><span>enabling</span><span> and </span><span>empowering</span><span> </span><span>the</span><span> FP&amp;A </span><span>team</span><span>, </span><span>talent</span><span> </span><span>pipeline</span><span>, </span><span>working</span><span> </span><span>students</span></span></p></li></ul><p></p><p><span> </span></p><h2><span><span>Your</span><span> Profil: </span></span><span> </span></h2><p><span> </span></p><ul><li><p><span><span>University </span><span>d</span><span>egree in finance, industrial engineering, </span><span>Business </span><span>Administration</span><span> </span><span>or </span><span>related Field </span></span><span> </span></p></li></ul><ul><li><p><span><span>Minimum</span><span> 7 </span><span>years</span><span> </span><span>of</span><span> professional </span><span>experience</span><span> in </span><span>controlling</span><span>, FP&amp;A, </span><span>or</span><span> </span><span>corporate</span><span> </span><span>finance</span><span>, </span><span>ideally</span><span> in an international </span><span>environment</span></span><span> </span></p></li></ul><ul><li><p><span><span>Proven</span><span> track </span><span>record</span><span> in </span><span>developing</span><span> and </span><span>implementing</span><span> </span><span>effective</span><span> FP&amp;A </span><span>processes</span><span> and </span><span>providing</span><span> </span><span>insightful</span><span> </span><span>financial</span><span> </span><span>analysis</span></span><span> </span></p></li></ul><ul><li><p><span><span>Pro