Senior Financial Planning and Analysis Leader
Vor 3 Tagen
**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
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