8 часов 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): Managing financial planning, forecasting, and reporting for Pharma Operations and HR functions with an accent on translating complex operational data into actionable insights. Focus on enhancing planning processes through AI-driven solutions and driving value creation across the organization.
Location: Onsite in Sevenum, Netherlands
Company
is Europe’s leading e-pharmacy focused on cutting-edge innovation to ensure health access for everyone.
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.
- Analyze operational KPIs and cost drivers to identify opportunities and drive business impact.
- Act as a strategic sparring partner for the Head of HR and Executive Director of Pharma Operations.
- Develop business cases for strategic investments, transformation initiatives, and growth opportunities.
- Perform scenario modeling and financial impact assessments to support key business decisions.
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 modeling skills and understanding of performance management.
- Advanced Excel skills, specifically with Power Query and Power Pivot.
- Ability to collaborate effectively across international teams.
- Location: Must be based in or be able to commute to Sevenum
Culture & Benefits
- Travel allowance to support the daily commute to the office.
- 28 vacation days and an annual vacation bonus (8% of annual gross salary).
- Contribution-free company pension plan.
- Employee discounts on online and on-site pharmacy selections.
- Professional development through various internal and external training programs.
- On-site sports facilities (fitness room, table tennis) and free anonymous mental health support.
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