Senior Manager Planning & Management Reporting (m/f/d)

Within our Controlling function, we ensure transparency, steer financial performance, and support data-driven decision-making across the organization. From group-wide planning and forecasting to delivering high-impact management insights – our responsibilities are as diverse as they are business-critical. As a Senior Manager – Planning & Management Reporting (m/f/d), you will play a key role in strengthening our reporting and planning landscape, advancing our tools and processes, and enabling sustainable business success through high-quality performance management.

Your responsibilities:

• Consolidate, analyze, and interpret monthly, quarterly, and annual financial performance.

• Serve as the central point of contact for actuals, forecast, and budget reporting.

• Coordinate and support group-wide budgeting and forecasting cycles.

• Ensure accurate and timely actual closing in close collaboration with key stakeholders.

• Drive the implementation and adoption of SAP Analytics Cloud as the central planning platform.

• Prepare impactful management reports and executive-level presentations.

• Lead cross-functional and ad-hoc projects in an international environment.

• Continuously enhance controlling processes and global reporting standards.

• Collaborate closely with corporate functions, business units, regions, and local controllers.

• Support process harmonization and system transformation initiatives.

Your qualifications:

• Degree in Business Administration with a focus on Finance or Controlling

• At least 7 years of relevant professional experience in Controlling or Finance

• Strong analytical mindset with the ability to translate complex data into clear insights

• Structured, proactive, and reliable working style with a high level of ownership

• Proven experience managing stakeholders in an international matrix organization

• Advanced Microsoft Office skills, particularly in Excel and PowerPoint

• Solid SAP knowledge (SEM-BCS, CO, BW, SAC)

• Business fluency in English

Drive the future of Controlling — join #FutureFresenius and apply now through our online portal to make an impact!