Your responsibilities: Collect, clean, and analyze large datasets from various sources Develop and maintain business intelligence dashboards and reports to track key performance indicators (KPIs) and business metrics. Provide regular insights on trends, anomalies, and opportunities to optimize business operations. Monitor and analyse sales figures, sales targets and earnings incl. Price/Volume and gross-to-net items Monitor OPEX for the Nutrition business Analysis of BU Nutrition sales as well as overall market sales to enable benchmarking of Fresenius Kabi Performance Conduct Profitability Analysis of the Nutrition Sales Portfolio Act as Finance Business Partner for BU Nutrition Management Setting of MTPs in alignment with TechOps Finance COPS Controlling for the global BU & interface to TechOps Finance Support and challenge development of NPV/ business cases for CAPEX and other significant investments Manage & support strategic Nutrition projects from a finance point of view Ensure compliance with company policies and procedures for all finance topics Your profile: You have a completed university degree in Business Administration, specialized on Finance You have a minimum of 3 years work experience in a Finance Leading position You have a very good communication and leadership skills You bring strong comprehension and analytical skills You are open to work in multinational/-cultural environment You are business fluent in English (written & spoken) Mindesteingruppierung/Minimum Grading: E11-E12