The FP&A; Manager, Integral 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.

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Your Responsibilities

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- 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

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- 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
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- 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 communic

📌 FP&A Manager, Global Indirect Procurement (Barcelona)
🏢 Fresenius Kabi
📍 Barcelona