Senior Analyst (m/f/x) Planning & Reporting CSL Behring (Europe)

(Fulltime / permanent / Location: Europe ideally based out of Prague Warsaw Barcelona Milan Stockholm or Mechelen)

The Opportunity

As a Senior Analyst you will be responsible for delivering accurate and timely financial planning budgeting forecasting and reporting for CSL Behrings Commercial Operations. Youll collaborate closely with Finance Business Partners and cross-functional teams to ensure financial alignment with strategic goals. Your work will directly support decision-making and operational efficiency across multiple affiliate countries.

The Role

• Lead financial planning budgeting and forecasting processes across designated clusters.
• Develop standardized tools and templates to ensure consistency and accuracy.
• Deliver monthly quarterly and annual financial reports and dashboards.
• Provide variance analysis and scenario planning to support strategic decisions.
• Champion process excellence and continuous improvement in financial operations.
• Collaborate with Commercial Finance Business Partners and global FP&A teams.
• Support financial systems enhancements and automation initiatives.
• Maintain master data objects and ensure compliance with financial policies.

Your Skills and Experience:

• Bachelors degree in Finance Accounting or related field.
• CPA/CA or MBA is a plus.
• 3 years in FP&A financial planning or reporting.
• Experience with budget cycles month-end close and dashboarding tools (e.g. Power BI).
• Exposure to global manufacturing or pharmaceutical industry is desirable.
• Strong analytical and numerical skills.
• Excellent communication and stakeholder management.
• High attention to detail and organizational skills.
• Proficiency in Excel PowerPoint and preferably Analysis for Office.
• Ability to work autonomously and manage multiple priorities.
• Continuous improvement mindset and learning agility.

Reporting Relationships:

This role reports directly to the Senior Manager Financial Planning & Reporting ComOps EU/CAN & Midsize. Youll be a key member of the FP&A Planning & Reporting Team and work closely with:

• CSL Behring FP&A Teams
• Commercial Operations Finance Business Partners
• Global Accounting Operations
• Corporate FP&A
• Finance Innovation
• Commercial Operations Team Members

Our Benefits:

At CSL Behring we offer more than just a job. Youll be part of a purpose-driven organization with a strong commitment to employee development and well-being.

• Comprehensive benefit plan with options including medical plans life insurance and retirement plans.
• Flexible working arrangements
• Two additional leave days for your personal wellbeing.
• Career development and training opportunities
• Find Diversity Equality and Inclusion at all sites and with every colleague. Come as you are.

#LI-MW1

Our Benefits

We encourage you to make your well-being a priority. Its important and so are you. Learn more about how we care at CSL.

About CSL Behring

CSL Behring is a global biotherapeutics leader driven by our promise to save lives. Focused on serving patients needs by using the latest technologies we discover develop and deliver innovative therapies for people living with conditions in the immunology hematology cardiovascular and metabolic respiratory and transplant therapeutic areas. We use three strategic scientific platforms of plasma fractionation recombinant protein technology and cell and gene therapy to support continued innovation and continually refine ways in which products can address unmet medical needs and help patients lead full lives.

CSL Behring operates one of the worlds largest plasma collection networks CSL Plasma. Our parent company CSL headquartered in Melbourne Australia employs 32000 people and delivers its lifesaving therapies to people in more than 100 countries.

We want CSL to reflect the world around us

At CSL Inclusion and Belonging is at the core of our mission and who we are. It fuels our innovation day in and day out. By celebrating our differences and creating a culture of curiosity and empathy we are able to better understand and connect with our patients and donors foster strong relationships with our stakeholders and sustain a diverse workforce that will move our company and industry into the future. Learn more Inclusion and Belonging CSL

Do work that matters at CSL Behring!