Senior Financial Planning and Analysis Leader

vor 3 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.

  • Senior Financial Planning and Analysis Leader

    Vor 4 Tagen

    Hamburg, Hamburg, Deutschland Evotec SE Vollzeit

    We 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 Controlling organization, reporting to the Head of Global Accounting. The position is...

  • Senior Financial Planning and Analysis Leader

    Vor 2 Tagen

    Hamburg, Hamburg, Deutschland Evotec SE Vollzeit

    We 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 Controlling organization, reporting to the Head of Global Accounting. The position is...

  • Senior Financial Planning and Analysis Leader

    vor 2 Wochen

    Hamburg, Hamburg, Deutschland Evotec SE Vollzeit

    Job Title: Vice President Global FP&AWe 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...

  • Senior Financial Planning and Analysis Leader

    vor 2 Wochen

    Hamburg, Hamburg, Deutschland Evotec SE Vollzeit

    Job Title: Vice President Global FP&AWe 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...

  • Senior Financial Planning and Analysis Leader

    vor 4 Wochen

    Hamburg, Hamburg, Deutschland Evotec SE Vollzeit

    Job Title: Vice President Global FP&AWe 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...

  • Senior Financial Planning and Analysis Leader

    vor 4 Wochen

    Hamburg, Hamburg, Deutschland Evotec SE Vollzeit

    Job Title: Vice President Global FP&AWe 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...

  • Senior Financial Planning and Analysis Manager

    vor 2 Wochen

    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. The role is responsible for supporting global FP&A activities for Evotec Group, including...

  • Senior Financial Planning and Analysis Manager

    vor 2 Wochen

    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. The role is responsible for supporting global FP&A activities for Evotec Group, including...

  • Senior Financial Planning and Analysis Manager

    vor 4 Wochen

    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 Wochen

    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 1 Woche

    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 1 Woche

    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 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 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 Financial Controller

    vor 2 Monaten

    Hamburg, Hamburg, Deutschland Lufthansa Technik AG Vollzeit

    **Job Summary**We are seeking a highly skilled Senior Controller to join our team at Lufthansa Technik AG. As a Senior Controller, you will be responsible for leading and managing financial operations, including financial planning, budgeting, and forecasting.**Key Responsibilities**Develop and implement financial planning and budgeting processes to ensure...

  • Senior Financial Controller

    vor 2 Monaten

    Hamburg, Hamburg, Deutschland Lufthansa Technik AG Vollzeit

    **Job Summary**We are seeking a highly skilled Senior Controller to join our team at Lufthansa Technik AG. As a Senior Controller, you will be responsible for leading and managing financial operations, including financial planning, budgeting, and forecasting.**Key Responsibilities**Develop and implement financial planning and budgeting processes to ensure...

  • Financial Planning Specialist

    vor 4 Wochen

    Hamburg, Hamburg, Deutschland Olympus Vollzeit

    About the RoleWe are seeking a highly skilled Financial Planning Specialist to join our team in the EMEA region. As a key member of our finance team, you will be responsible for providing financial planning and analysis support to our business units.Key ResponsibilitiesAct as a liaison between the finance team and business units to ensure effective financial...

  • Financial Planning Specialist

    vor 4 Wochen

    Hamburg, Hamburg, Deutschland Olympus Vollzeit

    About the RoleWe are seeking a highly skilled Financial Planning Specialist to join our team in the EMEA region. As a key member of our finance team, you will be responsible for providing financial planning and analysis support to our business units.Key ResponsibilitiesAct as a liaison between the finance team and business units to ensure effective financial...

  • Financial Planning Specialist

    vor 1 Woche

    Hamburg, Hamburg, Deutschland Olympus Vollzeit

    About the RoleWe are seeking a highly skilled Financial Planning Specialist to join our team in the EMEA region. As a key member of our finance team, you will be responsible for providing financial planning and analysis support to our business units.Key ResponsibilitiesAct as a liaison between the finance team and business units to ensure seamless financial...

  • Financial Planning Specialist

    vor 1 Woche

    Hamburg, Hamburg, Deutschland Olympus Vollzeit

    About the RoleWe are seeking a highly skilled Financial Planning Specialist to join our team in the EMEA region. As a key member of our finance team, you will be responsible for providing financial planning and analysis support to our business units.Key ResponsibilitiesAct as a liaison between the finance team and business units to ensure seamless financial...