PHOENIX Pharma SE
Business Partner Trading Analytics(m/w/x)
Vollzeitmit HomeofficeBerufserfahren
Mannheim
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PHPHOENIX Pharma SE
Head of Operational Controlling Performance & Project Controlling(m/w/x)
Mannheim
Vollzeitmit HomeofficeSenior
Nejo KI-Zusammenfassung
Leading operational performance and project controlling for a European pharmaceutical wholesaler. Monitoring KPIs like sales, margins, and efficiency, with variance analysis and management reporting. 8+ years in controlling or business partnering required.
Anforderungen
- Bachelor's or Master's degree in Finance, Controlling, Business Administration, Economics, or related field
- 8+ years in financial or operational controlling, performance management, finance business partnering, or leadership roles
- Proven experience in project controlling and steering complex cross-functional initiatives
- Strong analytical and strategic thinking capabilities
- Ability to translate complex data into business insights and actions
- Experience in international and matrix organizations
- Healthcare, pharmaceutical wholesale experience is a plus
- Strong knowledge of controlling processes, budgeting, forecasting, and KPI management
- Advanced skills in Excel and Power BI or comparable BI/reporting tools
- SAP and data analytics experience are advantageous
- Excellent communication and stakeholder management skills
- Experience working with senior executives
- Strong leadership capabilities
- Proactive, hands-on, and solution-oriented mindset
- Fluent in English
- German or other European languages are an advantage
Aufgaben
- Lead operational performance controlling across competence centers, business units, and local functions
- Monitor and analyze key operational KPIs including sales, margins, productivity, costs, service levels, and operational efficiency
- Provide actionable insights, variance analyses, and recommendations to support management decision-making
- Drive monthly performance reviews, forecasting processes, and management reporting activities
- Ensure transparency on business performance and proactively identify risks, opportunities, and improvement potential
- Develop and continuously improve KPI frameworks, dashboards, and reporting standards across the organization
- Lead project controlling activities for group and strategic initiatives
- Track synergies, savings initiatives, and operational improvement measures
- Ensure proper financial steering and governance of transformation and improvement programs
- Collaborate closely with project managers and functional leaders to ensure transparency and accountability
- Lead and further develop the Operational Controlling function and team
- Act as a key business partner to senior leadership and local organizations across Europe
- Foster a performance-driven and collaborative culture within the controlling organization
- Ensure alignment between operational, financial, and strategic objectives
- Coordinate closely with Finance, IT, Data & Analytics, and operational functions to improve data quality, reporting automation, and analytical capabilities
- Promote best practices in controlling, reporting, and performance management across the organization
Berufserfahrung
- 8 Jahre
Ausbildung
- Master-Abschluss
Sprachen
- Englisch – fließend
- Deutsch – Grundkenntnisse
- other – Grundkenntnisse
Tools & Technologien
- Excel
- Power BI
- SAP
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens PHOENIX Pharma SE erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
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PHPHOENIX Pharma SE
Head of Operational Controlling Performance & Project Controlling(m/w/x)
Mannheim
Vollzeitmit HomeofficeSenior
Nejo KI-Zusammenfassung
Leading operational performance and project controlling for a European pharmaceutical wholesaler. Monitoring KPIs like sales, margins, and efficiency, with variance analysis and management reporting. 8+ years in controlling or business partnering required.
Anforderungen
- Bachelor's or Master's degree in Finance, Controlling, Business Administration, Economics, or related field
- 8+ years in financial or operational controlling, performance management, finance business partnering, or leadership roles
- Proven experience in project controlling and steering complex cross-functional initiatives
- Strong analytical and strategic thinking capabilities
- Ability to translate complex data into business insights and actions
- Experience in international and matrix organizations
- Healthcare, pharmaceutical wholesale experience is a plus
- Strong knowledge of controlling processes, budgeting, forecasting, and KPI management
- Advanced skills in Excel and Power BI or comparable BI/reporting tools
- SAP and data analytics experience are advantageous
- Excellent communication and stakeholder management skills
- Experience working with senior executives
- Strong leadership capabilities
- Proactive, hands-on, and solution-oriented mindset
- Fluent in English
- German or other European languages are an advantage
Aufgaben
- Lead operational performance controlling across competence centers, business units, and local functions
- Monitor and analyze key operational KPIs including sales, margins, productivity, costs, service levels, and operational efficiency
- Provide actionable insights, variance analyses, and recommendations to support management decision-making
- Drive monthly performance reviews, forecasting processes, and management reporting activities
- Ensure transparency on business performance and proactively identify risks, opportunities, and improvement potential
- Develop and continuously improve KPI frameworks, dashboards, and reporting standards across the organization
- Lead project controlling activities for group and strategic initiatives
- Track synergies, savings initiatives, and operational improvement measures
- Ensure proper financial steering and governance of transformation and improvement programs
- Collaborate closely with project managers and functional leaders to ensure transparency and accountability
- Lead and further develop the Operational Controlling function and team
- Act as a key business partner to senior leadership and local organizations across Europe
- Foster a performance-driven and collaborative culture within the controlling organization
- Ensure alignment between operational, financial, and strategic objectives
- Coordinate closely with Finance, IT, Data & Analytics, and operational functions to improve data quality, reporting automation, and analytical capabilities
- Promote best practices in controlling, reporting, and performance management across the organization
Berufserfahrung
- 8 Jahre
Ausbildung
- Master-Abschluss
Sprachen
- Englisch – fließend
- Deutsch – Grundkenntnisse
- other – Grundkenntnisse
Tools & Technologien
- Excel
- Power BI
- SAP
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens PHOENIX Pharma SE erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
Über das Unternehmen
PHOENIX Pharma SE
Branche
Pharmaceuticals
Beschreibung
Das Unternehmen ist der marktführende Pharmahändler in Deutschland und der beste integrierte Gesundheitsdienstleister Europas.
Noch nicht perfekt?
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