Senior FP&A Analyst / Finance Business Partner (m/f/d)
Core
Coordinate Group-wide financial planning and forecasting while acting as a trusted finance partner to HR and Pharma Operations leadership.
Role type
Senior FP&A Analyst / Finance Business Partner
Builds
Group financial plans, forecasts, performance reports, and strategic business cases for HR and Pharma Operations.
Domain
Healthcare / e-pharmacy / Financial Planning & Analysis
Required skills
Financial planning and forecasting, Performance management, Financial modeling, Business case development, Excel (Power Query, Power Pivot), Data analysis, Strategic partnering, Risk identification, Process improvement, Stakeholder communication
Preferred skills
Pigment platform experience, AI-driven solution implementation, Automation expertise
Responsibilities
Coordinate and improve Group-wide financial planning and forecasting processes, Prepare monthly performance analyses and variance reports, Analyze operational KPIs and cost drivers to identify risks and opportunities, Develop and evaluate business cases for strategic investments, Build scenario models and financial-impact assessments, Act as a trusted finance partner to HR and Pharma Operations leadership teams