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

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