Fp&A Manager, Global Indirect Procurement (M/F/D)

Fresenius Ag; Laza; Presencial; EUR 70.000 - 100.000; Jornada completa

Descripción de la vacante

Fresenius Ag in Spain seeks an FP&A Manager for Global Indirect Procurement to lead financial planning, forecasting, and performance analysis. You will partner with the Procurement Finance Lead, build robust models, and translate initiatives into P&L impact.

Requirements include 5+ years FP&A/Controlling experience, strong Excel and BI skills, and the ability to influence across a global matrix. This role focuses on standardizing FP&A tools and driving insightful executive reporting.

Formación

• Bachelor's or Master's degree in Finance, Business, Economics or a comparable field.
• At least 5 years of FP&A, Controlling or Finance Business Partnering.
• Experience in procurement and/or supply chain finance is a strong advantage.
• Proficient in financial modelling, forecasting and analysis (Excel; BI tools are a plus).
• Excellent stakeholder management and communication across functions and seniority levels.
• Ability to influence without formal authority in a global, matrix environment.

Responsabilidades

• Lead procurement budget, forecast, and long-term planning, build robust financial models (cost baselines, savings translation, scenarios).
• Translate procurement initiatives into P&L and cash flow impact.
• Analyze spend, savings performance, and cost development; deliver actionable insights for Procurement, Finance and Business leadership.
• Deliver standardized management reporting and dashboards; support executive reporting and decision-making; create tools for standardization.
• Act as finance partner to Category Managers and regional teams; collaborate with Corporate Controlling and Business Unit Controlling; support business cases and strategic initiatives.
• Enhance savings/value realization methodologies; improve data quality, automation, and reporting efficiency; drive standardization of FP&A processes and tools.

Conocimientos

Financial modelling

Forecasting

Stakeholder management

Cross-functional collaboration

Analytical mindset

Influence without authority

Educación

Bachelor's or Master's degree in Finance, Business, Economics or a comparable field

Herramientas

Excel

BI tools

Descripción del empleo

FP&A Manager, Global Indirect Procurement (m/f/d)

The FP&A Manager, Global Indirect Procurement drives financial planning, forecasting, and performance analysis for Global Indirect Procurement. Acting as a trusted partner to the Procurement Finance Lead, the role delivers high-quality insights, ensures transparency on procurement performance, improves financial methodologies, supports data-driven decision-making and ensures stakeholder alignment of procurement financial inputs.

Your responsibilities:

Lead procurement budget, forecast, and long-term planning, build robust financial models (cost baselines, savings translation, scenarios), translate procurement initiatives into P&L and cash flow impact

Analyze spend, savings performance, and cost development, identify drivers, deviations, and improvement opportunities, deliver actionable insights for Procurement, Finance and Business leadership

Deliver standardized management reporting and dashboards, support executive reporting and decision-making, create tools for standardization

Act as finance partner to Category Managers and regional teams, collaborate closely with Corporate Controlling and Business Unit Controlling, support business cases and strategic initiatives

Enhance savings/value realization methodologies, improve data quality, automation, and reporting efficiency, drive standardization of FP&A processes and tools

Bachelor's or Master's degree in Finance, Business, Economics or a comparable field

At least 5 years of experience in FP&A, Controlling or Finance Business Partnering

Experience in procurement and/or supply chain finance is a strong advantage

Proven track record in financial modelling, forecasting and analysis (Excel; BI tools are a plus), with strong understanding of P&L and cost drivers

Excellent stakeholder management and communication skills across functions and seniority levels

Ability to influence without formal authority in a global, matrix environment

Structured, proactive mindset with high ownership and accountability