Senior Financial Analyst – MRPA, Health Group

• Responsible for monthly group consolidation, reconciliation, and quality assurance of financial data


• Prepare and further develop monthly and quarterly reporting


• Analyze variances against forecasts, budgets, and prior-year results, and identify key performance drivers


• Manage and further develop budgeting and forecasting processes


• Ensure planning cycles are completed on time in accordance with group requirements


• Contribute to strategic multi-year planning


• Support Health Division management with robust analyses


• Collaborate with international MRPA teams and advise on month-end closing, budgeting, and forecasting requirements


• Take overall responsibility for the Anaplan system supporting FP&A reporting and planning processes


• Ensure data integrity, governance, system performance, and consistent data flows


• Maintain and enhance models, and manage system processes and planning workflows


• Reconcile Anaplan with financial systems such as SAP MPS/S4 and HFM-Hyperion


• Identify and implement automation opportunities


• Serve as the key contact for HFM-Hyperion, Smart View, and SAP (MPS/S4), while continuously improving reporting and system usage

Requirements

• Degree in Business Administration, Finance, or a comparable field


• Additional professional qualification preferred (e.g., ACA, ACCA)


• Several years of professional experience in controlling, FP&A, and business partnering


• Strong analytical and conceptual skills, with a pronounced affinity for numbers


• Excellent communication and stakeholder management skills


• Experience with financial modeling and business cases


• Confident working with complex system landscapes, particularly HFM-Hyperion Oracle and SAP S4/MPS


• Previous Anaplan experience is desirable


• Fluent German and English language skills, both written and spoken

Core Competencies

Demonstrates expertise in financial data consolidation, budgeting, and forecasting processes, with a strong focus on data integrity and system performance. Proficient in utilizing Anaplan, HFM-Hyperion, and SAP for effective financial planning and analysis.

Highest-signal resume keywords

• Financial Planning And Analysis (FP&A)


• Anaplan System Management


• HFM-Hyperion Experience


• Budgeting And Forecasting


• Fluent In German And English

ATS Optimization Keywords

Hard Skills

• Financial Data Consolidation


• Variance Analysis


• Financial Modeling


• Business Partnering


• Data Governance


• System Performance Management
  
• Automation Implementation


• Reporting Development


• Budgeting Processes


• Forecasting Processes

Soft Skills

• Analytical Skills


• Communication Skills


• Stakeholder Management


• Conceptual Skills


• Collaboration

Certifications & Qualifications

• ACA


• ACCA

Industry Keywords

• Financial Data


• Quality Assurance


• Planning Cycles


• Multi-Year Planning


• International Collaboration

Tools & Technologies

• Anaplan


• HFM-Hyperion


• SAP S4/MPS


• Smart View