Finance Business Partner (m/f/d)
Core
Own planning, forecasting, and reporting for Pharma Operations and HR; deliver performance analyses and management presentations; act as a strategic sparring partner to executives.
Role type
Finance Business Partner (FP&A)
Builds
Monthly performance reports, business cases, scenario models, and financial impact assessments for Pharma Operations and HR.
Domain
Pharmaceutical industry, Financial Planning & Analysis (FP&A)
Required skills
Financial planning and forecasting, performance management, business case development, financial modelling, analytical data transformation, advanced Excel, Power Query, Power Pivot
Preferred skills
AI-driven solution implementation, process automation, technology adoption
Technologies
Excel, Power Query, Power Pivot
Responsibilities
Own planning, forecasting, and reporting processes; deliver monthly performance analyses and variance reporting; analyze financial performance and operational KPIs to identify opportunities; challenge assumptions and provide data-driven recommendations; develop business cases for strategic investments; perform scenario modelling and financial impact assessments.
Seniority
Mid-Senior, hands-on IC