Manager Business Analysis Nutrition
Vor 2 Tagen
- 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
- 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:
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