5 дней назад
Finance Business Partner (FP&A)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
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
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.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →
Похожие вакансии
8 дней назад
FP&A Controller (Renewable Energy)
6 дней назад
Finance Business Partner (Commercial & Supply Chain)
11 дней назад
Experienced Financial Analyst (Finance)
7 дней назад
(Senior) Finance Controller (Gaming)
6 дней назад
Head of Business Controlling (f/m/d) for an Individual Managed Business
5 дней назад