(Senior) Manager Business Analysis Nutrition (m/f/d) chez Freseniusglobal
Freseniusglobal · Bad Homburg, Allemagne · Onsite
- Senior
 - Bureau à Bad Homburg
 
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: