Bad Homburg, DEU
23 days ago
SEC Reporting Manager (m/f/d)
At Fresenius Medical Care, we are the global leader in kidney care, committed to improving the lives of patients with chronic kidney disease. Our mission is to deliver high-quality, innovative products, services, and care across the entire healthcare journey. Guided by our vision—“Creating a future worth living. For patients. Worldwide. Every day.”—we work with purpose and compassion, supported by a global team of over 125,000 employees. Our values guide how we work: + We Care for our patients, each other, and our communities + We Connect across teams and borders to deliver excellence together + We Commit to doing things the right way— growing with purpose and leading kidney care with integrity and innovation General & Administrative (G&A) —including Human Resources, Finance, Legal, Compliance, and Procurement—provide the strategic, operational, and governance support that powers our global business. These teams enable effective decision-making, manage risk, optimize resources, and ensure regulatory compliance. By fostering a culture of accountability and continuous improvement, G&A teams support Fresenius Medical Care to operate with integrity, efficiency, and purpose. Join our passionate team and help shape healthcare worldwide! **Your Responsibilites:** **SEC Reporting & Compliance** + Manage the preparation, review, and filing of all SEC-required reports, including but not limited to Forms 20-F, 6-K, SD, and NYSE Written Affirmations. + Support in the resolution of any SEC comment letters and ensure timely, accurate submissions. + Ensure full compliance with SEC rules, regulations, and financial disclosure requirements, including Sarbanes-Oxley (SOX) compliance. + Oversee the XBRL tagging process and review all supporting documents for SEC filings. **Financial Reporting** + Ensure timely and accurate financial reporting in compliance with SEC regulations and in accordance with IFRS. + Prepare and review financial statements, footnote disclosures, and Management’s Discussion & Analysis (MD&A) for quarterly and annual filings. + Monitor, research, and document new IFRS standards and SEC regulations to assess impacts on financial statements and disclosures. + Maintenance of the internal reporting tool, Wdesk, for various SEC and non-SEC related internal and external reports **Audit & Cross-functional Collaboration** + Coordinate with internal teams, consultants, and external auditors to ensure the accuracy of financial information and disclosures. + Collaborate with key stakeholders, including Treasury, Legal, Investor Relations, and External Audit, to support reporting and compliance activities. + Provide guidance to executive and senior leadership on U.S. securities regulatory requirements, IFRS technical accounting issues, and non-SEC external reports prepared by other departments. **General & Other** + Assist in the preparation of prospectuses for bond or note issuances, including participation in due-diligence processes. + Demonstrate the ability to work independently while effectively collaborating across functional areas. **Your Profile:** + Bachelor's degree in Accounting, Finance, or related fields; Ideally a Certified Public Accountant/Chartered Accountant or corresponding professional experience + 3+ years of related experience in accounting, financial reporting, or audit required; public accounting and/or corporate accounting in global company is helpful + Public‑company financial reporting experience (knowledge of the SEC’s Forms 10‑K/20-F, 10‑Q and 8-K/6-K, MD&A, footnote disclosure rules a plus) + Strong attention to detail and analytical skills + IFRS accounting knowledge, with a focus on disclosure requirements + Self-motivated and comfortable with independent problem solving + Ability to interface with and develop consensus among multiple constituencies at varying levels + Experience working with auditors and resolving disclosure-related comments + A highly motivated individual with strong leadership and organizational skills + XBRL (helpful) + Microsoft Office proficiency + Hands‑on experience with Workiva or similar SEC reporting platforms beneficial, but not required + English (fluent in both verbal and written) + German (helpful, but not required) **Our** **O** **ffer for you** **:** There is a lot you can discover at Fresenius Medical Care, regardless in which field you are an expert and how much experience you have - all dedicated to your professional journey. + Whether in front of or behind the scenes - you are helping to make ever better medicine available tomore and morepeople around the world + Individual opportunities for self-determined career planning and professional development + A corporate culture in which there is enough room for innovative thinking - to find the best solution together, not the quickest one + A large number ofcommitted people with a wide range of skills,talentsand experience + The benefits of a successful global corporation with the collegial culture of a medium-sized company **Applications from candidates based outside the country are very welcome. We are happy to support relocation and cover the associated costs.**
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