Financial Data Analyst for Supply Chain Excellence

Vor 3 Tagen

Bad Homburg vor der Höhe, Hessen, Deutschland FRESENIUS_KABI Vollzeit

As a key member of the FRESENIUS KABI Supply Chain team, you will play a crucial role in driving business growth and improvement through financial planning, analysis, and reporting.

Your Key Responsibilities

  • Collaborate with the Supply Chain & Logistics department to develop and implement financial planning and analysis processes.
  • Lead budget and forecast planning, ensuring accurate forecasting and budgeting.
  • Develop and maintain a comprehensive inventory management process to improve inventory transparency and reduce costs.
  • Act as the primary financial contact for the SCM department, addressing all finance-related queries and providing high-quality data to support strategic decision-making.
  • Prepare and present financial reports, including detailed commentary on performance results and variances.
  • Collaborate with TechOps Controlling to streamline and enhance processes for continued growth and operational improvements.

Your Profile

  • A degree in Business Administration, Finance & Controlling, Economics, Engineering Management, or a related field.
  • 3-5 years of proven professional experience in Controlling, preferably as a Plant or Supply Chain Controller.
  • Strong IT proficiency, with a focus on SAP FI/CO and SAP BW with Analysis for Office.
  • Fluent in English (written and spoken).
  • Excellent analytical skills, with the ability to quickly grasp and solve complex problems.
  • A proactive and results-oriented mindset, capable of working independently.
  • Strong communication skills, with the ability to collaborate effectively and work as part of a team.

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