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Assist in creating integration solutions using various programming languages and cloud platforms. Manage CI/CD pipelines and ensure cloud security and compliance. Support PDM/ERP integrations and networking in hybrid environments.

Architect and implement new features and changes to existing solutions. Maintain technical understanding of IT solutions. Plan and execute technical deployments. Perform root cause analysis and problem resolution. Collaborate with partners and suppliers. Contribute to projects and risk assessments. Apply modern Devops principles and automation. Align development process and release schedule within the eco system. Fluent in English and German, willingness to travel globally 20% of the time.

The Quality Assurance & Continuous Improvement Manager role at Fresenius Medical Care involves collaborating with HR shared service hubs, conducting quality assurance activities, analyzing results, leading continuous improvement initiatives, and engaging with stakeholders to ensure high-quality HR services.

Responsible for financial planning and analysis (FP&A) activities in the DACH region, including management reporting, budgeting, and profitability analysis. Collaborates with stakeholders to drive efficiency initiatives and optimize FP&A processes. Supports international and local projects with FP&A expertise and ensures compliance with global and local policies.

Coordinate insurance and financial assistance options for kidney dialysis patients. Educate patients on insurance alternatives, complete paperwork, and monitor insurance status. Assist with Medicare and Medicaid applications and annual enrollment. Track patient information and prepare reports for Accounts Receivable. Present on insurance options as needed and support QA processes.

Seeking a talented Senior Accountant who is technically strong in Statutory Accounts and Taxation. Responsibilities include financial reporting, tax compliance, process improvement, data & reporting, payment oversight, team support, and compliance & safety. Full-time hybrid role with occasional office visits in Huthwaite, Nottinghamshire.

Accurate and timely maintenance of customer and vendor data, issuance of Intercompany and Adhoc Billing, timely bank reconciliation, posting/clearing of customer payments, analysis of outstanding receipts, order processing, support for team members, process improvement.