Mediq – Business Analyst

Salary: € 40.000 - € 60.000,-

As a Business Analyst at Mediq you will work in an ambitious and growing environment, which makes a true impact in the world of healthcare. Within Mediq you will be working for the Sourcing department, reporting directly to the Cluster Procurement Director. As a Business Analyst you will be expected to support in building a better organization which is ready for further growth. Within this high performance environment you will be challenged to create the right insights into the financials to drive decisions on a corporate level. You will be working directly with the Business Control team, the Commercial Managers and clients/vendors. Main responsibilities include negotiation preparation and execution and vendor management with analytics, planning, tooling and dashboarding.

The ideal candidate has a Masters’ degree in finance or economics with at least 2 years’ work experience in a high-end consultancy or corporate finance environment. An entrepreneurial and pro-active attitude will make the difference in this role. When you bring the right drive and ambition, there are a lot of possibilities to make a career within Mediq.


Main tasks and responsibilities

  • Support vendor management within the authority granted by NL Sourcing Lead:
    – Manage collection, cleaning and improving data and prepare fact base for negotiations and supports negotiation of Sourcing Managers/Cluster Lead as instructed
    – Support creation of the negotiation storyline (prepared with the business) to be ready beforehand and validated by senior management
    – Support in identification of potential levers to be used
    – Challenge internal functions on desired negotiations outcome before the negotiations
    – Guard of the relationship enabling commitments with suppliers
    – Gatekeeper (Internally and externally) for the agreed Terms & Conditions
    – Track savings and monitor budget impact
  • Collect (quantitative and qualitative) inputs about business expectations /perception towards suppliers
  • Owner of the suppliers’ negotiation calendar proactively
  • Escalate eventual internal deviations from agreed terms and resolve suppliers’ non-conformities as appropriate
  • Oversee the local development and execution of strategies for centrally managed categories
  • Guardian of the procure to pay system (claims resolution as needed by finance or replenishment, follow up on negotiated bonuses together with commercial team)You will be part of the Corporate Control department and report directly to the Corporate Controller;


Education and personal skills

  • Academic degree in Business Economics or Financial Management;
  • Minimum 2 years of relevant experience in management of complex work streams;
  • Strong analytical and conceptual skills;
  • Proven communication skills in English and preferable Dutch;
  • Strong Excel knowledge;
  • Team player, independent and enthusiastic;
  • Strong influencing skills.


For more information, please contact Marc van Kooten at 06 482 713 35, or