Finance Business Partner (Pharma)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Finance Business Partner (Pharma/HR): Managing financial planning, forecasting, and reporting for Pharma Operations and HR functions with an accent on performance management and strategic decision support. Focus on automating FP&A processes, implementing AI-driven solutions, and driving value creation through data-driven insights.
Location: Cologne, Germany (Hybrid options available)
Company
is Europe’s No.1 e-pharmacy, focused on combining healthcare with cutting-edge innovation.
What you will do
- Own the planning, forecasting, and reporting processes for Pharma Operations and Human Resources.
- Deliver monthly performance analyses, variance reporting, and management presentations.
- Act as a strategic sparring partner to the Head of HR and Executive Director of Pharma Operations.
- Develop and support business cases for strategic investments and transformation initiatives.
- Drive the implementation and continuous enhancement of the FP&A platform.
- Explore and implement AI-driven solutions and advanced analytics to elevate finance capabilities.
Requirements
- Bachelor's or Master's degree in Finance, Economics, Business Administration, or Accounting.
- 4–6 years of experience in FP&A, Business Controlling, or Financial Analysis.
- Strong financial modelling skills and expertise in performance management.
- Advanced Excel skills, including Power Query and Power Pivot.
- Excellent communication skills for collaborating across international teams.
Culture & Benefits
- Hybrid work arrangements, including the possibility to work from anywhere in the EU for up to 20 days a year.
- Monthly kindergarten grant of €100 for childcare expenses.
- Fully funded Deutschland Ticket for easy commuting.
- Free and anonymous professional mental health support via nilo.
- Membership package at Urban Sports Club for health and wellness.
- Comprehensive internal and external training for career development.
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 →