Finance Business Partner (Pharma)

TL;DR

Finance Business Partner (Pharma): Managing financial planning and performance for Pharma Operations and HR with an accent on strategic business partnering and FP&A transformation. Focus on implementing next-generation planning tools, leveraging AI-driven solutions, and translating complex data into actionable insights.

Location: Sevenum, Netherlands

Company

Europe’s No.1 e-pharmacy focused on creating a healthy collaborative work environment driven by innovation.

What you will do

• Own the planning, forecasting, and reporting processes for Pharma Operations and Human Resources functions.
• Deliver monthly performance analyses, variance reporting, and management presentations, including Group-level HR reporting.
• Act as a strategic sparring partner for the Head of HR and Executive Director of Pharma Operations.
• Develop and support business cases for strategic investments, transformation initiatives, and growth opportunities.
• Drive the implementation and enhancement of the FP&A platform and automate reporting and planning processes.
• Explore and implement AI-driven solutions and advanced analytics to elevate FP&A 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 proficiency in financial planning, forecasting, and financial modelling.
• Advanced Excel skills, including experience with Power Query and Power Pivot.
• Excellent communication and stakeholder management skills for collaborating with international teams.
• Proactive approach to process improvement through technology, automation, and AI.

Culture & Benefits

• Travel allowance to support the daily commute.
• 28 vacation days plus an annual vacation bonus (8% of annual gross salary).
• Contribution-free company pension plan.
• Employee discounts on online and on-site pharmacy selections.
• Support for personal development through internal and external training programs.
• On-site sports facilities, relaxation rooms, and free professional mental health support via nilo.