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Senior Manager FP&A Business Partner(m/w/x)
Leading budgeting and forecasting for integrated therapies in rare diseases and critical care. 8+ years FP&A experience in pharma/life sciences required, with Master's degree. Independent work environment.
Anforderungen
- Master's degree in Finance, Accounting, Controlling, or related field (CFA/CPA preferred)
- 8+ years FP&A experience, including pharma/life sciences
- Strong technical skills (Power BI, Board, Microsoft Dynamics 365 preferred)
- Strong financial modeling and business partnering skills
- High analytical rigor, strategic mindset, strong communication skills
- Full professional proficiency in English
Aufgaben
- Support key business decisions
- Support portfolio decisions
- Lead budgeting processes
- Lead forecasting processes
- Lead long-range planning processes
- Ensure alignment with corporate timelines and standards
- Develop robust revenue forecasts
- Develop robust pipeline forecasts
- Integrate pricing and market dynamics into forecasts
- Assess technical and regulatory success probability
- Monitor key performance indicators (KPIs)
- Conduct variance analysis
- Prepare executive-ready reports
- Identify financial risks and opportunities
- Recommend actionable mitigation strategies
- Lead financial evaluations for product launches
- Develop business cases for product launches
- Lead financial evaluations for clinical programs
- Develop business cases for clinical programs
- Lead financial evaluations for licensing/BD transactions
- Develop business cases for licensing/BD transactions
- Translate complex financial analyses into clear insights
- Drive continuous improvement in forecasting accuracy
- Drive continuous improvement in financial processes
- Support financial system enhancements
Berufserfahrung
- 8 Jahre
Ausbildung
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- Power BI
- Board
- Microsoft Dynamics 365
Benefits
Lockere Unternehmenskultur
- Open corporate culture
- Collegial and committed team
Sinnstiftende Arbeit
- Opportunity to contribute ideas
- Independent work
Modernes Büro
- Modern working environment
Parkplatz & Pendelvorteile
- Good public transport connections
- Parking spot
Flexibles Arbeiten
- Flexible working hours
- Home office
Boni & Prämien
- Bonus scheme
Mentoring & Coaching
- Structured onboarding
- Buddy system
Moderne Technikausstattung
- Employee mobile phone
- Laptop
Weiterbildungsangebote
- Initial and continuing education
Gratis oder Vergünstigte Mahlzeiten
- Canteen
Team Events & Ausflüge
- Employee events
Sonstige Zulagen
- Meal allowance
Gesundheits- & Fitnessangebote
- Company doctor
- Health measures
Mitarbeiterrabatte
- Employee discount
Firmenwagen
- Company car
Noch nicht perfekt?
- BitmovinVollzeitmit HomeofficeSeniorKlagenfurt am Wörthersee, Wien
- Avantor
Finance Business Partner Österreich(m/w/x)
Vollzeitmit HomeofficeBerufserfahrenWienab 53.900 / Jahr - Bitmovin
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Vollzeitmit HomeofficeJuniorWienab 56.000 / Jahr - SGS
Global Financial Controller – Business Assurance(m/w/x)
Vollzeitmit HomeofficeSeniorWien
Senior Manager FP&A Business Partner(m/w/x)
Leading budgeting and forecasting for integrated therapies in rare diseases and critical care. 8+ years FP&A experience in pharma/life sciences required, with Master's degree. Independent work environment.
Anforderungen
- Master's degree in Finance, Accounting, Controlling, or related field (CFA/CPA preferred)
- 8+ years FP&A experience, including pharma/life sciences
- Strong technical skills (Power BI, Board, Microsoft Dynamics 365 preferred)
- Strong financial modeling and business partnering skills
- High analytical rigor, strategic mindset, strong communication skills
- Full professional proficiency in English
Aufgaben
- Support key business decisions
- Support portfolio decisions
- Lead budgeting processes
- Lead forecasting processes
- Lead long-range planning processes
- Ensure alignment with corporate timelines and standards
- Develop robust revenue forecasts
- Develop robust pipeline forecasts
- Integrate pricing and market dynamics into forecasts
- Assess technical and regulatory success probability
- Monitor key performance indicators (KPIs)
- Conduct variance analysis
- Prepare executive-ready reports
- Identify financial risks and opportunities
- Recommend actionable mitigation strategies
- Lead financial evaluations for product launches
- Develop business cases for product launches
- Lead financial evaluations for clinical programs
- Develop business cases for clinical programs
- Lead financial evaluations for licensing/BD transactions
- Develop business cases for licensing/BD transactions
- Translate complex financial analyses into clear insights
- Drive continuous improvement in forecasting accuracy
- Drive continuous improvement in financial processes
- Support financial system enhancements
Berufserfahrung
- 8 Jahre
Ausbildung
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- Power BI
- Board
- Microsoft Dynamics 365
Benefits
Lockere Unternehmenskultur
- Open corporate culture
- Collegial and committed team
Sinnstiftende Arbeit
- Opportunity to contribute ideas
- Independent work
Modernes Büro
- Modern working environment
Parkplatz & Pendelvorteile
- Good public transport connections
- Parking spot
Flexibles Arbeiten
- Flexible working hours
- Home office
Boni & Prämien
- Bonus scheme
Mentoring & Coaching
- Structured onboarding
- Buddy system
Moderne Technikausstattung
- Employee mobile phone
- Laptop
Weiterbildungsangebote
- Initial and continuing education
Gratis oder Vergünstigte Mahlzeiten
- Canteen
Team Events & Ausflüge
- Employee events
Sonstige Zulagen
- Meal allowance
Gesundheits- & Fitnessangebote
- Company doctor
- Health measures
Mitarbeiterrabatte
- Employee discount
Firmenwagen
- Company car
Über das Unternehmen
AOP Health
Branche
Pharmaceuticals
Beschreibung
AOP Health is the European pioneer for integrated therapies for rare diseases and in critical care.
Noch nicht perfekt?
- Bitmovin
Senior Controller / FP&A(m/w/x)
Vollzeitmit HomeofficeSeniorKlagenfurt am Wörthersee, Wien - Avantor
Finance Business Partner Österreich(m/w/x)
Vollzeitmit HomeofficeBerufserfahrenWienab 53.900 / Jahr - Bitmovin
Senior Controller / FP&A(m/w/x)
Vollzeitmit HomeofficeSeniorKlagenfurt am Wörthersee, Wien - Novartis Pharma AG
Data Insights & Business Planning Manager(m/w/x)
Vollzeitmit HomeofficeJuniorWienab 56.000 / Jahr - SGS
Global Financial Controller – Business Assurance(m/w/x)
Vollzeitmit HomeofficeSeniorWien