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Junior Sales Analyst - FP&A(m/w/x)
Analyzing regional sales data and preparing financial reports for an international healthcare and medical devices company. 1+ year experience with financial data analysis or business analytics, advanced Excel/PowerPoint proficiency required. Exposure to SAP CO, BW, SAC systems.
Requirements
- Bachelor’s degree in Business, Finance, Economics, or related field
- At least 1 year experience in sales analysis, business analytics, FP&A, or similar role
- Strong analytical skills and interest in data
- Advanced proficiency in Excel and PowerPoint
- Advantageous basic knowledge of ERP and reporting systems (SAP CO, SAP BW, SAP SAC)
- Excellent verbal and written English skills
- Plus for additional languages
Tasks
- Collect, validate, and analyze regional sales data from various systems
- Prepare regular and ad hoc sales and financial reports
- Support regional forecasting and budgeting processes
- Contribute to central FP&A activities
- Assist with personnel cost planning for central functions
- Ensure data accuracy, consistency, and integrity in reporting tools
- Support regional commercial initiatives and cross-functional projects
- Partner with senior leadership to improve analytical workflows
- Partner with senior leadership to improve decision processes
- Identify opportunities to optimize reporting structures
- Identify opportunities to enhance data transparency
Work Experience
- 1 year
Education
- Bachelor's degree
Languages
- English – Business Fluent
Tools & Technologies
- Excel
- PowerPoint
- ERP
- reporting systems
- SAP CO
- SAP BW
- SAP SAC
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Junior Sales Analyst - FP&A(m/w/x)
Analyzing regional sales data and preparing financial reports for an international healthcare and medical devices company. 1+ year experience with financial data analysis or business analytics, advanced Excel/PowerPoint proficiency required. Exposure to SAP CO, BW, SAC systems.
Requirements
- Bachelor’s degree in Business, Finance, Economics, or related field
- At least 1 year experience in sales analysis, business analytics, FP&A, or similar role
- Strong analytical skills and interest in data
- Advanced proficiency in Excel and PowerPoint
- Advantageous basic knowledge of ERP and reporting systems (SAP CO, SAP BW, SAP SAC)
- Excellent verbal and written English skills
- Plus for additional languages
Tasks
- Collect, validate, and analyze regional sales data from various systems
- Prepare regular and ad hoc sales and financial reports
- Support regional forecasting and budgeting processes
- Contribute to central FP&A activities
- Assist with personnel cost planning for central functions
- Ensure data accuracy, consistency, and integrity in reporting tools
- Support regional commercial initiatives and cross-functional projects
- Partner with senior leadership to improve analytical workflows
- Partner with senior leadership to improve decision processes
- Identify opportunities to optimize reporting structures
- Identify opportunities to enhance data transparency
Work Experience
- 1 year
Education
- Bachelor's degree
Languages
- English – Business Fluent
Tools & Technologies
- Excel
- PowerPoint
- ERP
- reporting systems
- SAP CO
- SAP BW
- SAP SAC
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
Fresenius Kabi Deutschland GmbH
Industry
Healthcare
Description
Das Unternehmen repräsentiert Produkte und Dienstleistungen im Bereich Trinknahrung und Anästhetika.
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