5 дней назад
Senior FP&A Analyst / Finance Business Partner (AI)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior FP&A Analyst / Finance Business Partner (AI): Coordinating Group-wide financial planning, forecasting, reporting, and performance management for Human Resources and Pharma Operations with an accent on financial modelling, scenario analysis, and AI-enabled FP&A processes. Focus on challenging business assumptions, developing strategic business cases, and translating complex financial and operational data into decisions for senior leadership.
Location: Sevenum, Netherlands; full-time office-based role with travel allowance for commuting.
Company
is an international e-pharmacy focused on improving access to health products through technology and collaborative teams.
What you will do
- Coordinate and continuously improve Group-wide financial planning and forecasting processes.
- Own planning, forecasting, reporting, and performance-management cycles for Human Resources and Pharma Operations.
- Prepare monthly performance analyses, variance reports, management presentations, and Group-level HR reporting.
- Analyse financial performance, operational KPIs, and cost drivers to identify risks, opportunities, and improvement areas.
- Partner with senior HR and Pharma Operations stakeholders, challenge assumptions, and provide evidence-based recommendations.
- Develop business cases, scenario models, and financial-impact assessments for investments, transformation programmes, and growth initiatives.
Requirements
- Bachelor’s or master’s degree in Finance, Economics, Business Administration, Accounting, or a related discipline.
- Approximately four to six years of experience in FP&A, business controlling, financial analysis, or a comparable role.
- Strong knowledge of financial planning, forecasting, performance management, business-case development, and financial modelling.
- High proficiency in Excel and experience with Power Query, Power Pivot, or similar analytical tools.
- Confident communication skills and the ability to work with senior stakeholders, cross-functional colleagues, and international teams.
- Proactive approach to improving processes through technology, automation, and AI.
Nice to have
- Experience with Pigment or another enterprise planning platform.
Culture & Benefits
- 28 vacation days plus an annual vacation bonus equal to 8% of annual gross salary.
- Contribution-free company pension plan.
- Travel allowance for commuting to the office.
- Internal and external training and development programmes.
- Employee discounts, team events, fitness facilities, and recreational areas.
- Free and anonymous professional mental-health support through nilo.
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