Financial Analyst (m/f/d)

In this role you will provide financial analysis and support to international commercial and controlling teams from our Wiesbaden HQ. You will help drive accurate reporting, budgeting, and KPI-based decision support for 57 markets and a multi-million SG&A spend. You will collaborate with regional finance teams and senior management to improve processes and financial systems. This is a chance to shape international financial planning and performance in a global healthcare business.

• Lead SG&A consolidation and analysis for international regions (via Dodeca and Excel)
• Support Strategic Planning with KPI summaries for LBE packages
• Forecast clinical trial sales with weekly updates and LBE cycles
• Enhance financial processes by streamlining LBE/MEC/Deliverables and improving systems and reporting

• Bachelor in Finance
• ACCA, CPA, or CIMA membership
• 1–3 years of progressive finance/accounting experience
• Understanding of divisional financial processes
• Experience with multi-dimensional reporting systems (TM/1, Dodeca), SAP, HFM, and Excel
• Fluent in English; second language a plus
• Cross-cultural/international experience and willingness to international mobility
• Strong organizational, interpersonal, and communication skills
• Strong analytical and critical thinking skills

• Analytical mindset
• Strong communication
• Cross-cultural collaboration
• TM/1
• Dodeca
• SAP