Senior Financial Planning and Analysis Leader

vor 4 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 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 considers, with equal competences, all applications including people with disabilities.

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