The FP&A; Manager, Global Indirect Procurement drives financial planning, forecasting, and performance analysis for General 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

Your qualifications:

- 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

Drive the future of Global Indirect Procurement — join #futurefresenius and apply now through our online portal to make an impact!

📌 FP&A Manager, Global Indirect Procurement (m/f/d) (Barcelona)
🏢 Importante empresa del sector
📍 Barcelona