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FRFresenius Kabi Deutschland GmbH

Junior Sales Analyst - FP&A(m/w/x)

Bad Homburg vor der Höhe
Full-timeOn-siteJunior

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

EnglishBusiness Fluent

Tools & Technologies

ExcelPowerPointERPreporting systemsSAP COSAP BWSAP SAC
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