Senior FP&A Analyst Finance Business Partner (mfd)

About your tasks:

Financial planning and performance management

• Coordinate and continuously improve Group-wide financial planning and forecasting processes.
• Own the planning forecasting reporting and performance-management cycles for Human Resources and Pharma Operations.
• Prepare insightful monthly performance analyses variance reports and management presentations.
• Coordinate HR reporting at Group level including headcount and personnel-cost analysis.
• Analyse financial performance operational KPIs and key cost drivers to identify risks opportunities and areas for improvement.
• Improve forecasting accuracy planning methodologies and financial transparency.
• Use Pigment automation and AI-driven solutions to make FP&A processes more efficient and effective.

Strategic business partnering

• Act as a trusted finance partner to the Head of HR the Head of Pharma Operations and their leadership teams.
• Challenge assumptions and provide evidence-based recommendations that support sound business decisions.
• Identify financial risks and opportunities and help stakeholders translate them into concrete actions.
• Develop and evaluate business cases for strategic investments transformation programmes and growth initiatives.
• Build scenario models and financial-impact assessments to support key decisions.
• Communicate complex financial topics clearly to both financial and non-financial stakeholders.

Qualifications :

About you:

• You hold a bachelors or masters degree in Finance Economics Business Administration Accounting or a related discipline.
• You bring approximately four to six years of experience in FP&A business controlling financial analysis or a comparable role.
• You have a strong understanding of financial planning forecasting performance management and business-case development.
• You possess solid financial-modelling skills and can turn complex data into practical insights and recommendations.
• You are highly proficient in Excel and have experience with analytical tools such as Power Query Power Pivot or similar solutions.
• Experience with Pigment or another enterprise planning platform is an advantage.
• You communicate confidently and build effective relationships with senior stakeholders cross-functional colleagues and international teams.
• You are curious proactive and comfortable challenging established assumptions constructively.
• You continuously look for opportunities to improve processes through technology automation and AI.

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