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3 дня назад

Senior Specialist, Financial Planning & Analysis, External Manufacturing

Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
c1
Страна
Netherlands
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Senior Specialist, Financial Planning & Analysis, External Manufacturing (Finance/External Manufacturing): Driving forecasting, budgeting, reporting, and strategic decision support for external manufacturing platforms with an accent on financial analysis, business partnering, and operational performance. Focus on consolidating external manufacturing reports, improving forecasting accuracy, identifying performance drivers, and supporting cross-functional decisions in a regulated healthcare environment.

Location: Amsterdam, Netherlands; the position is to be based in Amsterdam.

Company

hirify.global is a global healthcare company focused on women's health, biosimilars, and other health solutions.

What you will do

  • Drive financial forecasts, budgets, and LROP processes for assigned External Manufacturing platforms.
  • Analyze actual results against forecasts and budgets, identify key drivers, and recommend corrective actions.
  • Deliver monthly financial reporting and present performance, risks, and opportunities to senior leadership.
  • Partner with Operations, Supply Chain Management, Procurement, Tech Ops, Quality, and other stakeholders to support financial objectives.
  • Prepare consolidated External Manufacturing Operations reports during month-end close and forecasting cycles.
  • Improve forecasting accuracy, planning, and reporting processes; provide backup for Associate Directors when needed.

Requirements

  • Bachelor's or Master's degree in Finance, Accounting, or a related field.
  • At least 3–5 years of relevant experience in financial analysis, accounting, or financial planning.
  • Strong practical knowledge of financial planning, forecasting, budgeting, and reporting processes.
  • Business partnering experience, preferably supporting manufacturing, supply chain, procurement, or other operational functions.
  • Excellent communication and presentation skills, with the ability to engage stakeholders at different organizational levels.
  • Strong analytical and problem-solving capabilities.
  • Ability to influence cross-functional teams and drive results in a matrix environment.
  • Advanced proficiency in Microsoft Excel.
  • Fluency in spoken and written English.

Nice to have

  • MBA, CPA, CMA, or equivalent.
  • Experience with SAP, SAC Planning, and BI tools.
  • Experience supporting manufacturing, supply chain, procurement, or external manufacturing organizations in a global environment.
  • Experience in pharmaceutical, healthcare, or other highly regulated industries.

Culture & Benefits

  • Work within a small, highly collaborative, international FP&A team.
  • Collaborate across multiple geographies and functions in a diverse working environment.
  • Regular employee status with one opening.
  • No relocation is provided.
  • Employees must satisfy applicable travel and credentialing requirements, including associated vaccination prerequisites.
  • hirify.global is an equal opportunity employer committed to an inclusive environment.

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