Senior Financial Planning and Analysis Leader

Vor 2 Tagen

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 a 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 considers, with equal competences, all applications including people with disabilities.

  • Senior Financial Planning and Analysis Leader

    vor 2 Wochen

    Hamburg, Hamburg, Deutschland Evotec SE Vollzeit

    {"title": "Senior Financial Planning and Analysis Leader", "content": "Evotec SE is seeking a highly skilled Senior Financial Planning and Analysis Leader to join our Global FP&A team. This is a senior leadership position responsible for leading all global FP&A activities, including budgeting, forecasting, and financial reporting.The ideal candidate will...

  • Senior Financial Planning and Analysis Leader

    vor 2 Wochen

    Hamburg, Hamburg, Deutschland Evotec SE Vollzeit

    {"title": "Senior Financial Planning and Analysis Leader", "content": "Evotec SE is seeking a highly skilled Senior Financial Planning and Analysis Leader to join our Global FP&A team. This is a senior leadership position responsible for leading all global FP&A activities, including budgeting, forecasting, and financial reporting.The ideal candidate will...

  • Senior Financial Planning and Analysis Leader

    vor 1 Woche

    Hamburg, Hamburg, Deutschland Evotec SE Vollzeit

    {"title": "Senior Financial Planning and Analysis Leader", "content": "Job SummaryWe are seeking a highly motivated and dedicated Senior Financial Planning and Analysis Leader to join our Global FP&A team based at either our Headquarters in Hamburg, Germany or in Abingdon, UK.This is a senior leadership position within our Global FP&A and Business...

  • Senior Financial Planning and Analysis Leader

    vor 1 Woche

    Hamburg, Hamburg, Deutschland Evotec SE Vollzeit

    {"title": "Senior Financial Planning and Analysis Leader", "content": "Job SummaryWe are seeking a highly motivated and dedicated Senior Financial Planning and Analysis Leader to join our Global FP&A team based at either our Headquarters in Hamburg, Germany or in Abingdon, UK.This is a senior leadership position within our Global FP&A and Business...

  • Senior Financial Planning and Analysis Leader

    vor 3 Wochen

    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...

  • Senior Financial Planning and Analysis Leader

    vor 3 Wochen

    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...

  • Financial Planning and Analysis Lead

    vor 1 Monat

    Hamburg, Hamburg, Deutschland Circus SE Vollzeit

    About the RoleCircus (Xetra: CA1) is at the forefront of transforming the on-demand autonomous food production industry, leveraging innovative robotics and artificial intelligence technologies. As the Head of Financial Planning and Analysis (FP&A), you will be instrumental in shaping the strategic financial direction of the company, reporting directly to the...

  • Lead Financial Planning

    vor 1 Monat

    Hamburg, Hamburg, Deutschland Evotec SE Vollzeit

    About the Role:Evotec SE is seeking a Senior Financial Planning & Analysis Analyst to become a vital member of our Global FP&A team. Key Responsibilities:This pivotal position is responsible for delivering strategic financial insights to senior management, crafting budgets and forecasts, developing comprehensive financial models, and ensuring prompt internal...

  • Financial Controller

    vor 3 Wochen

    Hamburg, Hamburg, Deutschland worqity GmbH Vollzeit

    Job Summary:We are seeking a highly skilled and experienced Financial Controller to join our team at worqity GmbH. As a key member of our finance department, you will be responsible for preparing and reviewing financial statements, managing financial planning and analysis, and ensuring compliance with accounting standards.Key Responsibilities:Financial...

  • Controller for Financial Planning and Analysis

    vor 3 Wochen

    Hamburg, Hamburg, Deutschland EMC Adam GmbH Vollzeit

    About Our ClientOur client is a highly successful healthcare provider with a strong presence across Germany. They offer state-of-the-art medical facilities and innovative treatment concepts to provide the best possible care for their patients.The company has a diverse range of facilities, including hospitals and medical practices, in almost every federal...

  • Controller for Financial Planning and Analysis

    vor 3 Wochen

    Hamburg, Hamburg, Deutschland EMC Adam GmbH Vollzeit

    About Our ClientOur client is a highly successful healthcare provider with a strong presence across Germany. They offer state-of-the-art medical facilities and innovative treatment concepts to provide the best possible care for their patients.The company has a diverse range of facilities, including hospitals and medical practices, in almost every federal...

  • Controller for Financial Planning and Analysis

    vor 3 Wochen

    Hamburg, Hamburg, Deutschland EMC Adam GmbH Vollzeit

    About Our ClientOur client is a successful healthcare provider with a strong presence in multiple locations across Germany. They offer a wide range of medical services and have a reputation for providing high-quality care to their patients.About the RoleWe are seeking a highly skilled and experienced Financial Planning and Analysis Specialist to join our...

  • Controller for Financial Planning and Analysis

    vor 3 Wochen

    Hamburg, Hamburg, Deutschland EMC Adam GmbH Vollzeit

    About Our ClientOur client is a successful healthcare provider with a strong presence in multiple locations across Germany. They offer a wide range of medical services and have a reputation for providing high-quality care to their patients.About the RoleWe are seeking a highly skilled and experienced Financial Planning and Analysis Specialist to join our...

  • Senior Financial Planning and Analysis Manager

    Vor 4 Tagen

    Hamburg, Hamburg, Deutschland Evotec SE Vollzeit

    Job Title: Senior FP&A AnalystWe are seeking a highly motivated and dedicated Senior FP&A Analyst to join our Global FP&A team based in Hamburg, Germany or Abingdon, UK. This is a key position within our Global FP&A organization, reporting to the Vice President FP&A.Key Responsibilities:Support Group Financial Planning and Analysis by providing strategic...

  • Senior Financial Planning and Analysis Manager

    Vor 4 Tagen

    Hamburg, Hamburg, Deutschland Evotec SE Vollzeit

    Job Title: Senior FP&A AnalystWe are seeking a highly motivated and dedicated Senior FP&A Analyst to join our Global FP&A team based in Hamburg, Germany or Abingdon, UK. This is a key position within our Global FP&A organization, reporting to the Vice President FP&A.Key Responsibilities:Support Group Financial Planning and Analysis by providing strategic...

  • Senior Financial Planning and Analysis Specialist

    vor 3 Wochen

    Hamburg, Hamburg, Deutschland 1KOMMA5˚ Vollzeit

    Be a Part of the Energy Transformation with 1KOMMA5°1KOMMA5° stands at the forefront of the energy software sector, developing "Heartbeat", a cutting-edge virtual power plant that integrates customers' solar energy systems, energy storage solutions, heating technologies, and electric vehicle charging stations. Our mission is to enhance the profitability of...

  • Senior Financial Planning and Analysis Specialist

    vor 2 Monaten

    Hamburg, Hamburg, Deutschland 1KOMMA5˚ Vollzeit

    Be a Part of the Energy Transformation with 1KOMMA5°1KOMMA5° stands at the forefront of the energy software sector, developing "Heartbeat", a cutting-edge virtual power plant that integrates customers' solar energy systems, energy storage solutions, heating technologies, and electric vehicle charging stations. Our mission is to enhance the profitability of...

  • Senior Vice President of Global Financial Planning and Analysis

    vor 1 Monat

    Hamburg, Hamburg, Deutschland Evotec SE Vollzeit

    We are looking for a highly skilled and driven Vice President of Global Financial Planning and Analysis to join our Global FP&A team. This pivotal leadership role is based in a dynamic environment and reports directly to the Head of Global Accounting. The individual will oversee all global FP&A functions for Evotec Group, which includes leading the global...

  • Financial Controller

    vor 2 Wochen

    Hamburg, Hamburg, Deutschland DIS AG Vollzeit

    About the RoleWe are seeking a highly skilled Financial Controller to join our team at DIS AG in Hamburg. As a key member of our finance team, you will be responsible for providing strategic financial planning and analysis to support business growth and decision-making.Key ResponsibilitiesDevelop and implement financial planning and analysis processes to...

  • Financial Controller

    vor 2 Wochen

    Hamburg, Hamburg, Deutschland DIS AG Vollzeit

    About the RoleWe are seeking a highly skilled Financial Controller to join our team at DIS AG in Hamburg. As a key member of our finance team, you will be responsible for providing strategic financial planning and analysis to support business growth and decision-making.Key ResponsibilitiesDevelop and implement financial planning and analysis processes to...