Global FP&A Lead, Indirect Procurement

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

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.