The role of (Junior) Manager Commercial Business Analyst - EU/RoW (m/f/d) will be responsible for supporting the forecasting & budgeting process as well as the monthly and quarterly financial closing of the Commercial EU/RoW business.
The job scope includes business partnering to EU/RoW commercial leadership and country/cluster managers as well as provide, support and enhance commercial reporting.
Actively contribute and support the Biopharma EU/RoW controlling quarterly and monthly actuals & reporting process & forecasting including ongoing reporting optimization & process efficiency (in coordination with other teams)
Business partner to EU/RoW leadership and country/cluster heads for market operations/commercial P&L controlling including annual forecasting and actual commercial performance monitoring for various market units (sales, volumes, pricing, gross profit & full P&L analysis including structure cost/SG&A analysis)
Preparation of regular presentations to senior management with regards to commercial performance and P&L/KPI tracking of various market units
Interfacing with local market unit controlling teams, Corporate Finance & Controlling teams and various functions in the global Biopharma team
Participation in monthly actuals review meetings and in BUD/FC meetings with global and local senior management
Bachelor’s degree in economics, business administration, finance or equivalent business degree from reputable university, master’s degree is preferred
Graduate with track record of relevant internships or up to 3 years work experience in an international company within business or finance function
Excellent skills in MS Excel & PowerPoint, ideally combined with good knowledge of SAP and experience with the common reporting systems (SAP BW, Analysis for Office)
Experience working with SAP and BI is preferred
Excellent verbal and written communication skills; fluent in German and English; additional language capabilities would be an advantage but not required
Very strong analytical and problem-solving skills
Strong business and commercial acumen, international mindset and ability to drive forward topics
IT affinity and interest in new technologies
Please submit your application in English. As long as the job ad is online, you can apply quickly and easily.
At Fresenius all job applicants are welcome – regardless of gender, age, origin, nationality, religion, disability, sexual identity and orientation, or any other personal characteristics.
All terms used in this job advertisement to denote persons refer to all genders equally (male, female, diverse).
When it’s not just a job, but your calling. When you have an impact on people’s lives every day. When you can’t imagine doing something else. Then you know it’s Fresenius.