Manager Investment Controlling
Fresenius Medical Care is a people business. Our success depends on having the best and brightest employees, and helping them attain their personal and professional goals while delivering excellence in patient care and business results. Our employees embody our culture which is based on six core values supporting our promise to improve the quality of life of every patient every day. These core values are: Patients and Partners First, Honesty and Integrity, Quality and Compliance, Collaboration, No-Limits Mindset and Results Oriented. Goal of the function: Collecting, consolidating, analyzing, and reporting of CE CAPEX projects; organization of CAPEX approval committee meetings, preparation of presentations and reports for actual, budget and forecast reportingTasks:
- Collecting, consolidating, analyzing, and reporting of CE CAPEX projects
- Preparing presentations and reports for actual, budget and forecast CAPEX reporting
- Maintaining CAPEX project database for CE. Project spend and status tracking in cooperation with project managers on a quarterly base, information retrieval for ad hoc requests and CAPEX reports.
- Organizing CAPEX Approval Committee meetings starting from collection and fine tuning and sharing of approval documents with Committee members, agenda setup, taking and distribution of meeting minutes.
- Adjust/Setup approval documents for GIC, MB and SVB approvals.
- Contact person for any question regarding CAPEX approval documents, templates, procedure, and governance within the global Care Enablement organization.
- Maintaining SharePoint CAPEX portal including access rights and approval workflow
- Project related support of VP Finance Strategic Controlling CE
- Collaboration in the further development and roll-out of standards, guidelines, and tools
Requirements:
- A degree in business administration with a focus on accounting / controlling or comparable
- Three to five years of working experience as Controller in an industrial environment would be helpful
- Very good feeling for English language, fluently in communicating with FME Management on various levels up to the Management Board in Germany and abroad
- Good understanding of numbers and analytical thinking
- Goal-oriented, structured, and methodical work
- Quick comprehension
- Expertise in Accounting, Controlling, investment calculation, product costing, technical understanding
- Extended knowledge of Microsoft Tools in particular Word, Excel, Powerpoint, Teams, Sharepoint, OneDrive desirable
Our offer:
Private medical care in LuxMed
PZU life Insurance,
Unlimited international travel Insurance
Benefits System platform (multisport card, cinema tickets, online shopping etc.)
Language courses reimbursement,
Work abroad possibility (up to 30 days / year)
Recommendation programme
Life milestone bonus
Holiday allowance
Childcare refund
Occasional gifts
Career with a purpose
Inclusion and diversity
Stability
Learning and development
Local benefits
Work-life balance
At a glance
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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.
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.
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.
We make things better today than they were yesterday. We pitch ideas on how to improve and innovate.
What we stand for
Empowering people. Advancing care. Inspiring with our purpose and values.
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.
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