Aktuelle Jobs im Zusammenhang mit Senior Financial Planning and Analysis Leader - Hamburg, Hamburg - Evotec SE

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Senior Financial Planning and Analysis Leader

vor 2 Monaten

Hamburg, Hamburg, Deutschland Evotec SE Vollzeit

**Job Summary**

We are seeking a highly motivated and dedicated Senior Financial Planning and Analysis Leader to join our Global FP&A team at Evotec SE. This is a senior leadership position responsible for all global FP&A activities, including leading the global budgeting process and mid-range planning, ownership of the global financial data model and BI activities, and responsibility for the global internal reporting framework.

**Key Responsibilities:**

  • Lead Financial Planning and Analysis by providing strategic insights to the executive team and other key stakeholders
  • Conduct research and perform analyses on strategic topics
  • Prepare annual budgets, rolling forecast, and mid/long-range plans for Evotec Group
  • Identify KPIs for business performance and develop and maintain scenario models to evaluate the impacts of different strategies
  • Collaborate with VP Business Controlling and Business Area Finance to ensure proper and timely internal financial reporting
  • Consolidate Business Area and Entity-level financial results to create one global internal P&L
  • Provide analytical support to Business Area Corporate Strategy Directors
  • Enhance and maintain the financial data model to allow for optimal financial reporting transparency and timeliness
  • Design and conduct relevant Competitive Intelligence analyses
  • Build and continuously upskill the Global FP&A team
  • Drive the implementation of OneStream for FP&A purposes

**Ideal Qualifications:**

  • University degree in Finance, Accounting, or equivalent
  • Significant relevant professional working experience in a similar role, ideally within life sciences/pharmaceutical sector, and/or within a public company
  • Experience of working in an international environment
  • Experience in a Group FP&A environment
  • Strong financial modelling skillset
  • Experience with PCAOB Audits and Sarbanes Oxley a plus
  • Business fluent in English, German a plus, with excellent verbal and written communication skills

**Our Offer:**

  • A permanent position within a vigorous and exciting professional environment promoted by an open culture, a spirit of community, and continuous improvement
  • A diverse, international workforce with a dynamic working environment that fosters creativity, innovation, and teamwork
  • 30 days annual holiday, monthly allowance for public transportation, and in-house canteen
  • Capital forming benefits, flexible working hours, holiday pay, and annual bonus depending on performance