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
Domain
Healthcare / e-pharmacy / Finance
Required skills
Financial planning and forecasting, Performance management, Financial modeling, Excel (Power Query, Power Pivot), Business case development, Data analysis, Stakeholder communication, Process improvement
Preferred skills
Experience with Pigment or enterprise planning platforms, AI-driven solution implementation
Technologies
Pigment, Power Query, Power Pivot, Excel, AI-driven solutions
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
Seniority
Senior, hands-on IC