Senior Financial Planning and Analysis Leader

vor 2 Wochen

Hamburg, Hamburg, Deutschland Evotec SE Vollzeit
Job Title: Vice President Global FP&A

We are seeking a highly motivated and dedicated professional to join our Global FP&A team as Vice President Global FP&A. This is a senior leadership position within our Global FP&A and Business Controlling organization, reporting to the Head of Global Accounting.

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.
Requirements:
  • 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.

Evotec is committed to diversity and inclusion. We consider all applications, including those from people with disabilities.

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