Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Роль описана понятно и предполагает работу с руководством, но сочетает планирование на уровне группы с финансовым партнёрством для двух функций, поэтому зона ответственности довольно широкая.
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Широкая зона ответственностиКонтакт с руководствомИИ в финансовых процессахПоддержка развития
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Текст:
Hirify AI/Оригинал
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, business-case development, and AI-enabled FP&A processes. Focus on building scenario models, assessing financial impacts, challenging business assumptions, and translating complex financial data into strategic recommendations.
Location: Cologne, Germany; full-time office-based role, with individually arranged work-from-home options where office presence is not required and up to 20 days per year anywhere in the EU.
Company
hirify.global is a European e-pharmacy focused on improving access to health products through technology and international operations.
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 covering headcount and personnel costs.
Analyse financial performance, operational KPIs, and cost drivers to identify risks, opportunities, and improvement areas.
Partner with HR and Pharma Operations leadership, challenge assumptions, and provide evidence-based recommendations.
Develop business cases, scenario models, and financial-impact assessments for investments, transformation programmes, and growth initiatives while using Pigment, automation, and AI-driven solutions.
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 understanding of financial planning, forecasting, performance management, and business-case development.
Solid financial-modelling skills and ability to turn complex data into practical insights and recommendations.
High proficiency in Excel and experience with analytical tools such as Power Query, Power Pivot, or similar solutions.
Confident communication and relationship-building skills with senior stakeholders, cross-functional colleagues, and international teams.
Curiosity, proactivity, and comfort constructively challenging established assumptions.
Continuous focus on improving processes through technology, automation, and AI.
Nice to have
Experience with Pigment or another enterprise planning platform.
Culture & Benefits
Collaborative international environment with exposure to senior leadership, including Managing Board members.
Individually arranged work-from-home options where office presence is not required, including up to 20 days per year anywhere in the EU.
Team-building events and regularly scheduled company celebrations.
Kindergarten grant of €100 total per month for eligible childcare costs.
Professional mental-health support, personal development and training opportunities, a fully funded Deutschland Ticket, and Urban Sports Club membership.
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