FP&A Manager
Core
FP&A Manager acting as a critical business partner translating complex financial data into actionable insights for local management and European/Global Corporate Finance teams.
Role type
FP&A Manager
Builds
Financial dashboards, scorecards, and automated tools for local management and corporate finance teams.
Domain
Healthcare / Pharmaceuticals / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
Strategic financial planning, Pharma commercial support (S&OP), Advanced profitability analysis, Pricing & master data governance, Corporate & regional reporting, Digitalization of financial workflows
Preferred skills
None explicitly stated as preferred
Technologies
Hyperion, SAP, Power Query, Excel
Responsibilities
Coordinate annual budgeting, monthly forecasting, and strategic planning processes; Act as core finance partner for monthly Sales & Operations Planning (S&OP) process; Deliver deep-dive insights into product profitability, portfolio trends, and P&L benchmarks; Provide critical pricing support and maintain the cluster's Product Master database; Own timely submission of monthly and quarterly financial data; Lead development of modern financial dashboards, scorecards, and automated tools
Seniority
Mid-Senior, hands-on IC