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
Experience: years
Vacancy: 1