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

<h2>Your responsibilities:</h2><p></p><ul><li>Overall monitoring and analysing of all relevant P&amp;L related KPIs, NWC and beyond</li><li>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</li><li>Conduct Profitability Analysis of the Nutrition Sales Portfolio</li><li>Monitor OPEX for the Nutrition business</li><li>Provide regular insights on trends, anomalies, and opportunities to optimize business operations.</li><li>Effectively work in the interface with the Finance Teams in the Regions and TechOps</li><li>Act as Finance Business Partner for BU Nutrition Management</li><li>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</li><li>Ensure compliance with company policies and procedures for all finance topics</li></ul><p></p><h2>Your profile:</h2><p></p><ul><li><span>You have a University degree in Business Administration, specialized on Finance</span></li><li><span>You bring at least 5 years work experience in a Finance position, ideally in Financial Planning &amp; Analysis, preferably within life science, healthcare, consumer or similar industries</span></li><li><span>You are experienced in working in a global Matrix driven organisation</span></li><li><span>You have very good communication skills across all Levels </span></li><li><span>You bring strong comprehension and analytical skills</span></li><li><span>You are open to work in <span>multinational/-cultural</span> environment</span></li><li><span>You are business fluent in the English language, additional languages are a plus</span></li></ul>