Aktuelle Jobs im Zusammenhang mit FP&A Lead - Hamburg - AstraZeneca

  • Fp&a Lead

    vor 4 Monaten


    Hamburg, Deutschland AstraZeneca Vollzeit

    **FP&A Lead (M/F/d)** At AstraZeneca, we believe in the potential of our employees and aim to develop them beyond their limits. We maximize your potential and passion by actively supporting you so that you can achieve everything with us - no matter where you start. We do not limit your competencies to what you can do now, but expand on what you will be able...


  • Hamburg, Deutschland Dreamlines Vollzeit

    Interim FP&A Controller (f/m/x) Remote: Hamburg, Germany Due to growth of the company and developments in the organization, we are looking for an interim FP&A controller for approximately 6-9 months, to strengthen the Dreamlines FP&A team. If you are interested in the role below, available on short notice, and would love to come on board of the...


  • Hamburg, Deutschland Dreamlines GmbH Vollzeit

    **Key Tasks & Responsibilities**: - Reporting, analyzing and monitoring (international) group performance, with focus on the top line performance. - Maintaining rolling forecast of group performance. - Maintaining and improving forecasting models and reporting templates (Google sheets, Jedox) - Business partner to C-team and business managers - Creating...

  • Lead FP&A Analyst

    vor 1 Monat


    Hamburg, Hamburg, Deutschland 1KOMMA5˚ Vollzeit

    Join Our Team at 1KOMMA5°1KOMMA5° stands at the forefront of the energy software sector in Europe, transforming energy management through our cutting-edge 'Heartbeat' platform. This innovative solution integrates solar energy systems, storage units, heat pumps, and electric vehicle charging stations, forming a virtual power plant that enhances the...

  • Director Fp&a Mis Global

    vor 4 Monaten


    Hamburg, Deutschland EVIDENT Europe GmbH Vollzeit

    Headquartered in Tokyo, Japan, Evident employs around 4,500 people at a total of 57 locations worldwide. Evident Europe, headquartered in Hamburg, Germany, employs approximately 770 people in 16 countries. The product portfolio includes a wide range of microscope systems used in clinical diagnostics, medical and basic research, as well as in various...


  • Hamburg, Deutschland Montblanc Vollzeit

    Referenzcode: 93108**FP&A & Project Controller (M/F/d)**: - Hamburg, HH, DE- Permanent1906 als Schreibgerätehersteller gegründet, ist MONTBLANC heute ein Anbieter exklusiver Produkte wie Uhren, Schmuck, Schreibgeräte und edler Lederwaren, die den hohen Anspruch an Kultur, Qualität, Design, Tradition und meisterliche Handwerkskunst widerspiegeln. Mit...


  • 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...


  • 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...


  • 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...


  • 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...


  • 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...


  • 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...

  • FP&A Senior Analyst

    vor 1 Monat


    Hamburg, Hamburg, Deutschland 1Komma5° GmbH Vollzeit

    Be Part of the Energy Transition with 1KOMMA5°1KOMMA5° stands at the forefront of the European energy software landscape, developing 'Heartbeat', a virtual power plant that integrates customers' photovoltaic systems, energy storage solutions, heat pumps, and charging stations. Our mission is to enhance the profitability of interconnected energy...


  • 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...


  • Hamburg, Deutschland Olympus Europa SE & Co. KG (OEKG) Vollzeit

    **Responsibilities**: - Take ownership on Business Financial Process design and optimization by developing, streamlining or enhancing procedures and its efficiency (e.g. pricing policies, revenue models) as well as supporting projects to change business structures (e.g. BSS process) or the companies’ Financial Framework - Drive crossdivisional /...


  • Hamburg, Hamburg, Deutschland 1Komma5° GmbH Vollzeit

    Be a Part of the Energy Transition with 1KOMMA5°1KOMMA5° stands at the forefront of the European energy software landscape, developing 'Heartbeat', a sophisticated virtual power plant that integrates customers' photovoltaic systems, energy storage solutions, heat pumps, and charging stations. Our mission is to enhance the profitability of interconnected...


  • Hamburg, Deutschland Evotec Vollzeit

    We are currently seeking to hire a highly motivated and dedicated Vice President Global Business Controlling into 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...


  • Hamburg, Deutschland Montblanc North America Vollzeit

    Hamburg, HH, DE- Permanent1906 als Schreibgerätehersteller gegründet, ist MONTBLANC heute ein Anbieter exklusiver Produkte wie Uhren, Schmuck, Schreibgeräte und edler Lederwaren, die den hohen Anspruch an Kultur, Qualität, Design, Tradition und meisterliche Handwerkskunst widerspiegeln. Mit mehr als 25 Tochtergesellschaften und über 600 Boutiquen ist...


  • Hamburg, Deutschland Montblanc North America Vollzeit

    Hamburg, HH, DE- PermanentFounded in 1906 as a manufacturer of writing instruments, MONTBLANC today creates exclusive products including watches, jewelry, writing instruments and leather goods which reflect our high demands with respect to culture, quality, design, tradition and craftsmanship. With more than 25 subsidiaries and 600 boutiques MONTBLANC is...


  • Hamburg, Hamburg, Deutschland airfocus Vollzeit

    About airfocusairfocus is revolutionizing how teams make decisions. From prioritizing features and ideas to crafting effective roadmaps, our platform empowers collaboration and strategic planning. We're a team of passionate individuals dedicated to product excellence, user experience, and compelling storytelling. Our mission is to create value for both our...

FP&A Lead

vor 4 Monaten


Hamburg, Deutschland AstraZeneca Vollzeit

FP&A Lead (m/f/d)

AstraZeneca GmbH is the German subsidiary of the British-Swedish pharmaceutical company AstraZeneca PLC. With a consolidated revenue of around USD billion (2019), AstraZeneca is one of the leading companies in the research-based pharmaceutical industry worldwide. The company develops, produces, and distributes innovative drugs primarily in the three therapeutic areas of oncology, cardiovascular and metabolic diseases, as well as respiratory diseases. AstraZeneca operates in over 100 countries, and its innovative medicines are used by millions of patients worldwide. For further information, please visit

At AstraZeneca, we believe in the potential of our employees and aim to develop them beyond their limits. We maximize your potential and passion by actively supporting you so that you can achieve everything with us - no matter where you start. We do not limit your competencies to what you can do now, but expand on what you will be able to do in the future.

Every employee at AstraZeneca has an impact on the lives of patients every day. We develop, produce, and distribute innovative drugs for the treatment of diseases in the areas of oncology, respiratory diseases, cardiovascular, and diabetes. Become a part of us and support one of the world's leading companies in the research-based pharmaceutical industry.

We are looking for you as a FP&A Lead(m/f/d) with a direct reporting line to the Country CFO for AstraZeneca Germany.

Your responsibilities:

Support in strategic decisions and act as a trusted advisor to CP AstraZeneca Germany and Country CFO Responsibility and control for the planning, forecasting, and management of LRP, RBU, and other planning events at AstraZeneca Germany Point of contact for FP&A colleagues in global and regional finance roles Point of contact for GFS FP&A Team in Poland and driving continuous improvements in collaboration with GFS Strategic overview of the entire market activities in the respective Therapeutic Areas (TAs) and development of proposals for resource reallocation Leadership of local financial or cross-functional projects (, digital) Continuous coordination with cross-functional areas: Pricing & Market Access (discounts), IBEX and VPs (FTE & non-manpower) Implementation and continuous improvement in collaboration with GFS of a Management Information System for CP, CFO, and SMT members Identification of growth opportunities and performance improvements, development of action-oriented proposals to achieve the goals Shared responsibility for the business strategy and the performance cycle of the respective TAs in the cross-functional team Coaching and development of colleagues in the local Value Enabling Partner Team and GFS

Your qualifications:

Completion of a relevant university degree 7-10 years of relevant experience in the finance/controlling area - preferably in marketing/sales organizations and another area (, regional/global role, corporate finance, or leadership responsibility as a finance manager for a smaller unit) Proven experience in a globally operating company Desirable: Understanding of the (German) pharmaceutical market Leadership: Demonstrated (direct/indirect) leadership experience in the finance area Analytical Thinking: Very good analytical thinking and numerical understanding Problem Solving & Solution Orientation: confident handling of complex tasks, pronounced analytical and strategic skills; critical and quick thinking; decision-making ability as well as goal orientation Influencing Skills: Ability to influence cross-functional decisions, motivation of employees without direct reporting line Communication: Very good communication and presentation skills, ability to present complex relationships simply, experience with senior management presentations Accountability: Ability to work independently and take responsibility as well as teamwork Entrepreneurship: Willingness to take risks, action-oriented behavior, high flexibility in a dynamic work environment, willingness to further develop oneself and the status quo Team Player: Demonstrated excellent skills in dealing with teams and social competence Fluent in English Good handling of SAP, Excel, Business Intelligence Software, and other analytical tools International mobility for further development is highly desired

You can look forward to:

an attractive pipeline and innovative products Individual development opportunities and a focus on lifelong learning a lot of trust, appreciation and room for co-creation in a focussed and passionate team a diverse, inclusive and unprejudiced working environment that is committed to the Diversity Charter, not only allows but actively encourages differences and welcomes and considers applications from all qualified applicants, regardless of their characteristics sustainable company that will be climate-neutral by 2030 an attractive benefits package such as EGYM Wellpass, corporate benefits and much more

Date Posted

15-Mai-2024

Closing Date

30-Aug.-2024