Planet A Foods GmbH
Lead Financial Planning & Analysis(m/w/x)
Vollzeitnur vor OrtManagement
München
Neuer Job?Nejo!
Dein persönlicher KI-Karriere-Agent
BRBristol Myers Squibb
Associate Director, FP&A Lead, Germany(m/w/x)
München
VollzeitVor OrtSenior
AI/ML
Nejo KI-Zusammenfassung
Overseeing financial planning and reporting for a global biopharmaceutical company. 7 years relevant experience with 5 years in leadership preferred. Leadership in a complex global matrix environment.
Anforderungen
- Bachelor degree in Finance, Accounting, Business Administration, or equivalent; MBA preferred
- Minimum 7 years relevant experience; at least 5 years in leadership roles preferred
- Extensive financial planning and analysis background; experience with business planning cycle, budgeting, demand forecasting, profitability analysis
- Advanced analytical and problem-solving skills for complex financial data
- Strong business partnering and communication skills; effective operation in matrix environment; strong cross-functional relationship building; team empowerment fostering
- Experience preparing and presenting to Senior Leadership
- Ability to work in fast-paced environment with tight deadlines
- Highest integrity, work ethic, and financial stewardship
- Advanced proficiency in Digital Finance and AI-enabled tools; strong working knowledge of financial systems (SAP, Hyperion preferred)
- Pharmaceutical/biopharmaceutical experience preferred
- Fluency in English; German preferred
Aufgaben
- Coordinate and execute budgets and projections.
- Coordinate and execute strategic financial plans.
- Manage monthly closing processes.
- Ensure timely and accurate financial reporting.
- Generate insights for data-driven decisions.
- Drive value creation and productivity initiatives.
- Provide robust performance analysis and decision support.
- Oversee FP&A operational excellence.
- Apply analytical rigor.
- Support scenario planning.
- Challenge business assumptions.
- Support high-quality decision-making.
- Elevate FP&A impact and forecasting quality.
- Promote proactive risk and opportunity management.
- Ensure high-integrity financial stewardship.
- Foster financial transparency.
- Drive continuous improvement in financial processes.
- Align organizational priorities.
- Influence key stakeholders.
- Elevate organizational performance dialogue.
- Partner with leadership to drive outcomes.
- Facilitate analytical decision-making.
- Analyze business activities, targets, and drivers.
- Monitor business performance.
- Challenge business results.
- Develop recommendations to improve financial performance.
- Identify and communicate financial risks and opportunities.
- Lead execution of mitigation plans.
- Lead and develop a team of Senior Managers.
- Interact with management to facilitate strategic decisions.
- Partner with cross-functional teams for brand support.
- Influence cross-functional business decisions.
- Identify actionable next steps with teams.
- Participate in global finance initiatives.
- Participate in cross-functional initiatives.
- Optimize ways of working.
- Identify opportunities to optimize financial processes.
- Drive standardization and simplification.
Berufserfahrung
- 7 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Deutsch – verhandlungssicher
Tools & Technologien
- Digital Finance
- AI-enabled tools
- SAP
- Hyperion
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Bristol Myers Squibb erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
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BRBristol Myers Squibb
Associate Director, FP&A Lead, Germany(m/w/x)
München
VollzeitVor OrtSenior
AI/ML
Nejo KI-Zusammenfassung
Overseeing financial planning and reporting for a global biopharmaceutical company. 7 years relevant experience with 5 years in leadership preferred. Leadership in a complex global matrix environment.
Anforderungen
- Bachelor degree in Finance, Accounting, Business Administration, or equivalent; MBA preferred
- Minimum 7 years relevant experience; at least 5 years in leadership roles preferred
- Extensive financial planning and analysis background; experience with business planning cycle, budgeting, demand forecasting, profitability analysis
- Advanced analytical and problem-solving skills for complex financial data
- Strong business partnering and communication skills; effective operation in matrix environment; strong cross-functional relationship building; team empowerment fostering
- Experience preparing and presenting to Senior Leadership
- Ability to work in fast-paced environment with tight deadlines
- Highest integrity, work ethic, and financial stewardship
- Advanced proficiency in Digital Finance and AI-enabled tools; strong working knowledge of financial systems (SAP, Hyperion preferred)
- Pharmaceutical/biopharmaceutical experience preferred
- Fluency in English; German preferred
Aufgaben
- Coordinate and execute budgets and projections.
- Coordinate and execute strategic financial plans.
- Manage monthly closing processes.
- Ensure timely and accurate financial reporting.
- Generate insights for data-driven decisions.
- Drive value creation and productivity initiatives.
- Provide robust performance analysis and decision support.
- Oversee FP&A operational excellence.
- Apply analytical rigor.
- Support scenario planning.
- Challenge business assumptions.
- Support high-quality decision-making.
- Elevate FP&A impact and forecasting quality.
- Promote proactive risk and opportunity management.
- Ensure high-integrity financial stewardship.
- Foster financial transparency.
- Drive continuous improvement in financial processes.
- Align organizational priorities.
- Influence key stakeholders.
- Elevate organizational performance dialogue.
- Partner with leadership to drive outcomes.
- Facilitate analytical decision-making.
- Analyze business activities, targets, and drivers.
- Monitor business performance.
- Challenge business results.
- Develop recommendations to improve financial performance.
- Identify and communicate financial risks and opportunities.
- Lead execution of mitigation plans.
- Lead and develop a team of Senior Managers.
- Interact with management to facilitate strategic decisions.
- Partner with cross-functional teams for brand support.
- Influence cross-functional business decisions.
- Identify actionable next steps with teams.
- Participate in global finance initiatives.
- Participate in cross-functional initiatives.
- Optimize ways of working.
- Identify opportunities to optimize financial processes.
- Drive standardization and simplification.
Berufserfahrung
- 7 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Deutsch – verhandlungssicher
Tools & Technologien
- Digital Finance
- AI-enabled tools
- SAP
- Hyperion
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Bristol Myers Squibb erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
Über das Unternehmen
Bristol Myers Squibb
Branche
Pharmaceuticals
Beschreibung
The company is dedicated to transforming patients’ lives through science and promotes global participation in clinical trials.
Noch nicht perfekt?
- Planet A Foods GmbH
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