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5 дней назад

Finance Business Partner (FP&A)

Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
Germany
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

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TL;DR
Finance Business Partner (FP&A): Coordinating Group-wide financial planning, forecasting, and performance management for Human Resources and Pharma Operations with an accent on financial modelling, business partnering, and AI-enabled process improvement. Focus on building scenario models, evaluating strategic investments, challenging business assumptions, and translating complex financial and operational data into actionable recommendations.

Location: Cologne, Germany. Work from home may be arranged when office presence is not required, including up to 20 days per year anywhere in the EU.

Company

hirify.global is a leading European e-pharmacy focused on digital healthcare and pharmaceutical services.

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, and business-case development.
  • Solid financial-modelling skills with the ability to turn complex data into practical recommendations.
  • High proficiency in Excel and experience with Power Query, Power Pivot, or similar analytical tools.
  • Confident communication with senior stakeholders, cross-functional colleagues, and international teams.

Nice to have

  • Experience with Pigment or another enterprise planning platform.
  • Experience improving processes through technology, automation, and AI-driven solutions.

Culture & Benefits

  • Individual work-from-home arrangements where the role does not require office presence.
  • Up to 20 work-from-home days per year anywhere in the EU.
  • Team-building events, regular company celebrations, and professional development support.
  • Kindergarten grant of €100 per month for eligible childcare costs.
  • Free anonymous psychological support and access to Urban Sports Club membership options.
  • Fully funded Deutschland Ticket for commuting.

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