Join us in pioneering breakthroughs in healthcare. For everyone. Everywhere. Sustainably. Our inspiring and caring environment forms a global community that celebrates diversity and individuality. We encourage you to step beyond your comfort zone, offering resources and flexibility to foster your professional and personal growth, all while valuing your unique contributions. Analyze customer sales and purchasing trends to provide insights that influence pricing, forecasting, and commercial strategy. Manage Group Purchasing Organization (GPO) contracts, including calculation and payment of administrative fees, contractual compliance, and timely delivery of required reporting. Monitor and interpret key performance indicators (KPIs) across sales, customer behavior, and financial performance, delivering regular management reports with actionable recommendations. Lead or support projects focused on enhancing financial and controlling standards, documentation, and operational guidelines. Execute a variety of operational and project‑based tasks within the Offer‑to‑Order finance process, ensuring accuracy, compliance, and timely completion. Drive automation and digitalization efforts, identifying and implementing process improvements aimed at efficiency, accuracy, and scalability. Provide ad‑hoc sales reporting and financial analysis to internal stakeholders and external customers, ensuring clarity, quality, and responsiveness. Develop advanced Excel models (pivot tables, lookups, nested formulas, scenarios) to ensure precise financial calculations and to uncover profit‑improvement opportunities across customer and product segments. Create and maintain Power BI dashboards that deliver real‑time visibility into sales performance, margin trends, pricing accuracy, and GPO contract profitability. Use Excel‑based reconciliation tools to validate pricing, admin fee payments, and sales reporting, reducing errors and safeguarding revenue. Automate data quality checks in Excel and Power BI, ensuring leadership receives reliable, accurate financial insights. Build standardized reporting templates that reduce manual rework, improve accuracy, and enhance the speed and consistency of recurring financial deliverables.
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Job Type
Full-time
Career Level
Mid Level