Mavie Next GmbH
Senior Group FP&A Controlling Manager(m/w/x)
Full-timeWith HomeofficeSenior
Wien
from 75,000 / year
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AOAOP Health
Senior Manager FP&A Business Partner(m/w/x)
Wien
from 59,416 / year
Full-timeWith Home OfficeSenior
Nejo AI Summary
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.
Requirements
- 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
Tasks
- 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
Work Experience
- 8 years
Education
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- Power BI
- Board
- Microsoft Dynamics 365
Benefits
Informal Culture
- Open corporate culture
- Collegial and committed team
Purpose-Driven Work
- Opportunity to contribute ideas
- Independent work
Modern Office
- Modern working environment
Parking & Commuter Benefits
- Good public transport connections
- Parking spot
Flexible Working
- Flexible working hours
- Home office
Bonuses & Incentives
- Bonus scheme
Mentorship & Coaching
- Structured onboarding
- Buddy system
Modern Equipment
- Employee mobile phone
- Laptop
Learning & Development
- Initial and continuing education
Free or Subsidized Food
- Canteen
Team Events
- Employee events
Additional Allowances
- Meal allowance
Healthcare & Fitness
- Company doctor
- Health measures
Corporate Discounts
- Employee discount
Company Vehicle
- Company car
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of AOP Health 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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AOAOP Health
Senior Manager FP&A Business Partner(m/w/x)
Wien
from 59,416 / year
Full-timeWith Home OfficeSenior
Nejo AI Summary
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.
Requirements
- 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
Tasks
- 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
Work Experience
- 8 years
Education
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- Power BI
- Board
- Microsoft Dynamics 365
Benefits
Informal Culture
- Open corporate culture
- Collegial and committed team
Purpose-Driven Work
- Opportunity to contribute ideas
- Independent work
Modern Office
- Modern working environment
Parking & Commuter Benefits
- Good public transport connections
- Parking spot
Flexible Working
- Flexible working hours
- Home office
Bonuses & Incentives
- Bonus scheme
Mentorship & Coaching
- Structured onboarding
- Buddy system
Modern Equipment
- Employee mobile phone
- Laptop
Learning & Development
- Initial and continuing education
Free or Subsidized Food
- Canteen
Team Events
- Employee events
Additional Allowances
- Meal allowance
Healthcare & Fitness
- Company doctor
- Health measures
Corporate Discounts
- Employee discount
Company Vehicle
- Company car
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of AOP Health 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
AOP Health
Industry
Pharmaceuticals
Description
AOP Health is the European pioneer for integrated therapies for rare diseases and in critical care.
Not a perfect match?
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