Dein persönlicher KI-Karriere-Agent
Intern Commercial Controlling Process Solutions (m/w/x)
Analyzing sales performance and profitability for Life Science and Healthcare solutions. Strong Excel and analytical skills required. Support with financial insights and management reporting.
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Anforderungen
- Pursuing Bachelor's or Master's in Finance, Business, Economics, or Accounting
- Strong analytical and quantitative skills
- Interest in Life Science or Healthcare industry
- Excellent Excel skills
- Experience with Power BI or other reporting/analytics tools (plus)
- Ability to structure complex data
- Ability to communicate key findings clearly and concisely
- Strong business acumen
- Interest in understanding commercial drivers of financial performance
- Proactive working style
- Independent working style
- Solution-oriented working style
- Strong communication skills
- Strong stakeholder management skills
- Comfortable in international environment
- Comfortable in cross-functional environment
- Fluent English
- German or French language skills (plus)
Aufgaben
- Support the Commercial Finance Team with financial insights
- Analyze sales performance and development, including price and volume effects
- Assess implications of sales performance on profitability
- Prepare regular management reports and dashboards
- Prepare regular KPI analyses
- Support the Sales organization during forecasting
- Support the Sales organization during target setting
- Support the Sales organization during financial planning cycles
- Compare actual performance with targets, forecasts, and prior-year results
- Identify key drivers and deviations in performance
- Prepare ad-hoc analyses to support commercial decisions
- Prepare business cases to support commercial decisions
- Prepare ad-hoc analyses to support strategic initiatives
- Prepare business cases to support strategic initiatives
- Translate complex financial and commercial data into clear insights
- Translate complex financial and commercial data into actionable recommendations
- Support continuous improvement of reporting processes
- Support automation of reporting processes
- Support continuous improvement of analytical processes
- Support automation of analytical processes
- Contribute to Finance projects
Ausbildung
Sprachen
Tools & Technologien
Von Nejo automatisch aufbereitet
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Zur Originalanzeige bei SUSONITYÜber das Unternehmen
Das Unternehmen entwickelt Medikamente, intelligente Geräte und innovative Technologien in Therapiegebieten wie der Onkologie, Neurologie und Fruchtbarkeit.
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