Finance Business Partner (m/f/d)
Core
Coordinate Group-wide financial planning, forecasting, and performance management for Human Resources and Pharma Operations while acting as a strategic finance partner to senior leadership.
Role type
Senior Finance Business Partner (FP&A)
Builds
Group financial plans, forecasts, performance reports, and business cases for strategic investments and transformation programs.
Domain
Healthcare / e-pharmacy / Financial Planning & Analysis
Required skills
Financial planning and forecasting, Performance management, Business-case development, Financial modeling, Excel (Power Query, Power Pivot), Data analysis, Stakeholder management, Process improvement
Preferred skills
Experience with Pigment or enterprise planning platforms, AI-driven solution implementation, Automation techniques
Technologies
Pigment, Excel, Power Query, Power Pivot, AI-driven tools
Responsibilities
Coordinate and improve Group-wide financial planning and forecasting processes; Prepare monthly performance analyses, variance reports, and management presentations; Analyze financial performance, operational KPIs, and cost drivers to identify risks and opportunities; Develop and evaluate business cases for strategic investments and growth initiatives; Build scenario models and financial-impact assessments; Use automation and AI to enhance FP&A efficiency.
Seniority
Senior, hands-on IC