Manager Biopharma FP&A & Analytics (m/f/d)

Join to apply for the Manager Biopharma FP&A & Analytics (m/f/d) role at Fresenius Kabi .

In this role you will manage the overall business unit financial consolidation process for actuals & forecasting in the areas of cash flow & net working capital, and work on analytics and reporting automation to ensure robust and timely financial insights. You will own all FP&A activities around the central Biopharma overhead costs and underlying cost centers.

Your Assignments

• Drive the monthly and quarterly reporting of net working capital and cash flow, providing actionable insights to improve business outcomes
• Collate, challenge and understand variances and business drivers to generate insights & improve outcomes
• Own the BU overall net working capital & cash flow FP&A process by providing tools & reports and proactively aligning with local & segment FP&A on planning assumptions & outcomes
• Actively contribute to the modernization and automation of financial reporting tools, enhancing data‑driven decision‑making across the Business Unit Biopharma
• Partner with the Senior Manager & Biopharma Head of FP&A to modernize and automate financial reporting tools and enhance usability & scope of existing reporting landscape
• Own Central FP&A activities for Biopharma Central Functions
• Lead FP&A activities of central overhead functions of BU Biopharma including monthly/quarterly closing as well as forecast and budgeting, including primary and secondary cost planning as well as FTE/personnel cost

Your Profile

• Master’s degree in Economics, Finance, Business Administration, or related field
• Minimum 3 years business finance/controlling experience in an international company; pharma/biopharma exposure is a plus
• Reporting & analytics proficiency in SAP CO/controlling and BI tools (e.g., SAP BW, SAP Analytics Cloud, Analysis for Office); advanced Excel & PowerPoint is an advantage
• Experience with operational cost center FP&A activities and FTE/personnel cost planning is a plus
• Strong conceptual, analytical and problem‑solving skills; strong collaboration and stakeholder engagement
• Structured, proactive and solution‑oriented working style
• Excellent English communication skills (written and oral)

Seniority level: Mid‑Senior level.

Employment type: Full‑time.

Job function: Finance and Sales.

Industries: Pharmaceutical Manufacturing.

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