PHOENIX Pharma SE
Business Partner Trading Analytics(m/w/x)
Full-timeWith HomeofficeExperienced
Mannheim
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PHPHOENIX Pharma SE
Head of Operational Controlling Performance & Project Controlling(m/w/x)
Mannheim
Full-timeWith Home OfficeSenior
Nejo AI Summary
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.
Requirements
- 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
Tasks
- 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
Work Experience
- 8 years
Education
- Master's degree
Languages
- English – Native
- German – Basic
- other – Basic
Tools & Technologies
- Excel
- Power BI
- SAP
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of PHOENIX Pharma SE and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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PHPHOENIX Pharma SE
Head of Operational Controlling Performance & Project Controlling(m/w/x)
Mannheim
Full-timeWith Home OfficeSenior
Nejo AI Summary
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.
Requirements
- 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
Tasks
- 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
Work Experience
- 8 years
Education
- Master's degree
Languages
- English – Native
- German – Basic
- other – Basic
Tools & Technologies
- Excel
- Power BI
- SAP
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of PHOENIX Pharma SE and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
PHOENIX Pharma SE
Industry
Pharmaceuticals
Description
Das Unternehmen ist der marktführende Pharmahändler in Deutschland und der beste integrierte Gesundheitsdienstleister Europas.
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