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9 часов назад

Finance Business Partner Pharma Operations & HR

Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
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
Finance Business Partner (Pharma Operations & HR) (FP&A/Financial Controlling): Owning planning, forecasting, reporting, and performance management for Pharma Operations and Human Resources with an accent on financial analysis, operational KPIs, and data-driven business partnering. Focus on scenario modelling, developing strategic business cases, improving forecasting accuracy, and building AI-driven planning solutions for a scalable finance organization.

Location: Sevenum, Netherlands; daily office commute supported through a travel allowance.

Company

hirify.global is a European e-pharmacy focused on providing accessible health products through digital commerce.

What you will do

  • Own planning, forecasting, reporting, and performance management for Pharma Operations and Human Resources.
  • Deliver monthly performance analyses, variance reports, management presentations, and group-level HR reporting.
  • Analyze financial performance, operational KPIs, and cost drivers to identify opportunities and improve business impact.
  • Partner with the Head of HR, Executive Director Pharma Operations, and their leadership teams on strategic decisions.
  • Develop business cases, scenario models, and financial impact assessments for investments, transformation, and growth initiatives.
  • Improve planning methodologies, forecasting accuracy, and FP&A processes through technology, automation, and AI-driven solutions.

Requirements

  • Bachelor’s or Master’s degree in Finance, Economics, Business Administration, Accounting, or a related field.
  • 4–6 years of experience in FP&A, business controlling, or financial analysis.
  • Strong knowledge of financial planning, forecasting, performance management, business case development, and financial modelling.
  • Advanced Excel skills and experience with Power Query, Power Pivot, or similar analytical tools.
  • Analytical, data-driven approach with the ability to turn complex financial data into actionable recommendations.
  • Strong communication and stakeholder management skills for collaboration across functions and international teams.

Culture & Benefits

  • 28 vacation days plus an annual vacation bonus of 8% of annual gross salary.
  • Contribution-free company pension plan.
  • Travel allowance for commuting to the office.
  • Internal and external training and development programs.
  • Employee discounts, team events, fitness facilities, and recreational spaces.
  • Free and anonymous professional mental-health support through nilo.

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