Planet A Foods GmbH
Lead Financial Planning & Analysis(m/w/x)
Full-timeOn-siteManagement
München
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BRBristol Myers Squibb
Associate Director, FP&A Lead, Germany(m/w/x)
München
Full-timeOn-siteSenior
AI/ML
Nejo AI Summary
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.
Requirements
- 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
Tasks
- 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.
Work Experience
- 7 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
- German – Business Fluent
Tools & Technologies
- Digital Finance
- AI-enabled tools
- SAP
- Hyperion
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Bristol Myers Squibb and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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BRBristol Myers Squibb
Associate Director, FP&A Lead, Germany(m/w/x)
München
Full-timeOn-siteSenior
AI/ML
Nejo AI Summary
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.
Requirements
- 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
Tasks
- 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.
Work Experience
- 7 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
- German – Business Fluent
Tools & Technologies
- Digital Finance
- AI-enabled tools
- SAP
- Hyperion
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Bristol Myers Squibb and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
Bristol Myers Squibb
Industry
Pharmaceuticals
Description
The company is dedicated to transforming patients’ lives through science and promotes global participation in clinical trials.
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