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(Senior) Manager Business Analysis Nutrition (m/f/d)

Freseniusglobal · Bad Homburg, Germany · Onsite

  • Senior
  • Office in Bad Homburg
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Your responsibilities:

  • Overall monitoring and analysing of all relevant P&L related KPIs, NWC and beyond
  • Analysis of BU Nutrition Sales incl. Price/Volume and gross-to-net items as well as overall market sales to enable benchmarking of Fresenius Kabi Performance
  • Conduct Profitability Analysis of the Nutrition Sales Portfolio
  • Monitor OPEX for the Nutrition business
  • Provide regular insights on trends, anomalies, and opportunities to optimize business operations.
  • Effectively work in the interface with the Finance Teams in the Regions and TechOps
  • Act as Finance Business Partner for BU Nutrition Management
  • Manage, support and challenge strategic Nutrition projects from a finance point of view like the development of NPV calculations for business cases for CAPEX and other significant investments
  • Ensure compliance with company policies and procedures for all finance topics

Your profile:

  • You have a University degree in Business Administration, specialized on Finance
  • You bring at least 5 years work experience in a Finance position, ideally in Financial Planning & Analysis, preferably within life science, healthcare, consumer or similar industries
  • You are experienced in working in a global Matrix driven organisation
  • You have very good communication skills across all Levels
  • You bring strong comprehension and analytical skills
  • You are open to work in multinational/-cultural environment
  • You are business fluent in the English language, additional languages are a plus

Mindesteingruppierung/Minimum Grading:

AT (K)