Finance Business Partner (mfd)

About your tasks:

Financial Planning & Performance Management 

• Own the planning forecasting and reporting processes for the Pharma Operations and Human Resources functions. 

• Deliver insightful monthly performance analyses variance reporting and management presentations including HR reporting at Redcare Group level. 

• Analyze financial performance operational KPIs and cost drivers to identify opportunities challenge performance and drive tangible business impact. 

• Continuously improve forecasting accuracy planning methodologies and financial transparency. 

Strategic Business Partnering 

• Act as a trusted sparring partner to our Head of HR as well as our Executive Director Pharma Operations and their leadership teams. 

• Challenge assumptions identify risks and opportunities and provide data-driven recommendations to support decision-making. 

• Develop and support business cases for strategic investments transformation initiatives and growth opportunities. 

• Perform scenario modelling and financial impact assessments to support key business decisions. 

Qualifications :

About you:

• Bachelors or Masters degree in Finance Economics Business Administration Accounting or a related field combined with 46 years of experience in FP&A Business Controlling or Financial Analysis.
• Strong understanding of financial planning forecasting performance management and business case development with solid financial modelling skills.
• Analytical and data-driven mindset able to transform complex financial data into actionable business insights and recommendations.
• Advanced Excel skills and experience with analytical tools such as Power Query Power Pivot or similar solutions.
• Excellent communication and stakeholder management skills with the ability to collaborate effectively across functions and international teams.
• Curious proactive and continuously looking for ways to improve processes through technology automation and AI-driven solutions.

Additional Information :

About your Benefits:

In order to provide our employees with the best possible support for their individual needs we offer a wide range of benefits: 

• Work from Home: If your job does not require you to be present in the office we can arrange the place you work from individually - even for up to 20 days a year anywhere in the EU. 
• Redcare events: We promote teambuilding through creative team events and celebrate our successes together at regularly scheduled parties. 
• Kindergarten Grant: We offer our employees who pay for childcare in kindergarten 10000 (total) per month. 
• Mental health: Get quick professional help from psychologists from nilo if you feel overwhelmed in your personal or professional life. Anonymously and free of charge. 
• Personal Development: We are all constantly learning. Thats why we support and foster your career development through internal & external training and help you grow. 
• Mobility: Your commute matters to us. We provide our employees with a fully costed Deutschland Ticket which can be used at any time. 
• Sports & Health: Your well-being is our top priority. Therefore we offer you a range of opportunities to improve your health. Profit from a membership (M) package at Urban Sports Club providing a variety of sports offers tailored to your interests. 

Remote Work :

No

Employment Type :

Full-time