Director Sales & Margin Controlling (m/f/d)

at  Fresenius Kabi

Your assignments

• You will be monitoring and analysing sales figures, sales targets and earnings incl. Price/Volume and gross-to-net items
• You will be monitoring Sales & Marketing costs for the global Pharma business
• You will be responsible for the Analysis of own sales as well as overall market sales to enable benchmarking of Fresenius Kabi Performance
• You will be monitoring and analysing marketing activities, such as campaigns and advertising measures
• You will conduct Profitability Analysis of the Pharma Sales Portfolio
• You will act as Finance Business Partner for the Portfolio Management
• You will be setting MTPs in alignment with TechOps Finance
• You will be responsible for COPS Controlling for the global BU & interface to TechOps Finance
• You will support and challenge the development of NPV/ business cases for CAPEX and other significant investments
• You will manage & support strategic Pharma projects from a finance point of view
• You will 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 8 years of work experience including at least 3 years work experience in a Finance Leadership position (ideally supporting a commercial organisation) in the pharmaceutical / lie science / healthcare sector
• You have gained experience within a multinational and Matrix driven corporation, where transformation and change is not foreign to you
• You bring very good communication and leadership skills with you and you are able to communicate at all levels
• You have a strong comprehension and analytical skills
• You are open to work in multinational/-cultural environment
• You are business fluent in English (written & spoken), additional languages are a plus

Auf einen Blick
Standort:
HessenOberursel
Karrierelevel:
Berufserfahrene
Einsatzbereich:
Finanzen, Controlling & Rechnungswesen
Arbeitsverhältnis:
UnbefristetVollzeit
Unternehmen:
Fresenius Kabi
Referenznummer:
62291
Veröffentlicht am:
08.07.2024
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Please refer the Job description for details