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

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

Join our dynamic & international Biopharma FP&A team to drive financial performance, lead process improvements, and shape data-driven decision-making in a global environment.

Your Assignments:

• Drive the monthly and quarterly reporting of net working capital and cash flow, providing actionable insights to improve business outcomes

• Collation, challenge and understanding of variances and business drivers to generate insights & improve outcome

• Own the BU overall net working capital & cash flow FP&A process by providing the 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

• Min. 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 (SAC), 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 as well as strong collaboration and stakeholder engagement

• Structured, proactive and solution-oriented working style

• Excellent English communication skills (written and oral)

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