STADA Arzneimittel AG
Senior Manager FP&A Performance(m/w/x)
Full-timeWith HomeofficeSenior
Bad Vilbel
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STSTADA Arzneimittel AG
Senior Manager FP&A Performance(m/w/x)
Bad Vilbel
Full-timeWith Home OfficeSenior
Nejo AI Summary
Preparing monthly management reports and executive summaries for a global pharma company. 7+ years performance management experience, ideally in multinational pharma, required. Flexible hours, mobile working up to 2 days/week.
Requirements
- University degree in Finance, Business Administration, Economics or related field
- Advantageous professional qualifications (e.g., CPA, CMA)
- 7+ years experience in FP&A, performance management or strategic finance
- Ideal experience in multinational pharma or healthcare environment
- Strong analytical capabilities
- Proven ability to interpret complex datasets
- Ability to translate insights into clear messages
- Strong stakeholder management skills
- Experience collaborating with senior leadership or leading cross-functional workstreams
- Experience with SAP BW environments (e.g., SAC) and Power BI (strong plus)
- General affinity for financial systems and data tools
- Independent work style
- Structured and solution-oriented approach
- Ability to thrive under deadlines
- Hands-on mentality
- Fluent English communication
- Plus: German skills
Tasks
- Lead Group performance reporting
- Prepare monthly management reports
- Develop executive summaries
- Provide insights for effective steering
- Lead annual budget processes
- Lead forecast processes
- Lead long-range planning
- Ensure alignment, quality, and timely delivery
- Develop and optimize Group KPIs
- Develop and optimize analytical models
- Partner with Corporate stakeholders
- Partner with regional finance teams
- Conduct scenario analysis
- Develop business cases
- Perform financial modelling
- Prepare corporate presentations
- Coordinate corporate presentations
- Develop Executive Committee updates
- Create Board materials
- Manage Group-level communication packages
- Lead process improvement projects
- Drive financial governance enhancements
- Support digital FP&A initiatives
- Oversee system upgrades
- Lead ad-hoc analyses
- Provide clear and accurate analyses
- Deliver actionable recommendations
- Maintain financial governance
- Ensure consistent KPI definitions
- Assure data quality
- Align with Group Controlling and Accounting
Work Experience
7 years
Education
Bachelor's degree
Languages
English – Business FluentGerman – Basic
Tools & Technologies
SAP BWSACPower BI
Benefits
Flexible Working
- •Flexible working hours
- •Mobile working (up to 2 days/week)
Career Advancement
- •Personal development potential
Learning & Development
- •Individual development opportunities
- •Training opportunities
Public Transport Subsidies
- •Job ticket (RMV region)
Company Bike
- •Job Bike
Additional Allowances
- •Childcare allowance
Healthcare & Fitness
- •Health-promoting offers
- •Wellpass
- •STADA Gym (free)
Other Benefits
- •Group accident insurance
Retirement Plans
- •Supplementary pension scheme
Free or Subsidized Food
- •Subsidized cafeteria
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of STADA Arzneimittel AG 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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STSTADA Arzneimittel AG
Senior Manager FP&A Performance(m/w/x)
Bad Vilbel
Full-timeWith Home OfficeSenior
Nejo AI Summary
Preparing monthly management reports and executive summaries for a global pharma company. 7+ years performance management experience, ideally in multinational pharma, required. Flexible hours, mobile working up to 2 days/week.
Requirements
- University degree in Finance, Business Administration, Economics or related field
- Advantageous professional qualifications (e.g., CPA, CMA)
- 7+ years experience in FP&A, performance management or strategic finance
- Ideal experience in multinational pharma or healthcare environment
- Strong analytical capabilities
- Proven ability to interpret complex datasets
- Ability to translate insights into clear messages
- Strong stakeholder management skills
- Experience collaborating with senior leadership or leading cross-functional workstreams
- Experience with SAP BW environments (e.g., SAC) and Power BI (strong plus)
- General affinity for financial systems and data tools
- Independent work style
- Structured and solution-oriented approach
- Ability to thrive under deadlines
- Hands-on mentality
- Fluent English communication
- Plus: German skills
Tasks
- Lead Group performance reporting
- Prepare monthly management reports
- Develop executive summaries
- Provide insights for effective steering
- Lead annual budget processes
- Lead forecast processes
- Lead long-range planning
- Ensure alignment, quality, and timely delivery
- Develop and optimize Group KPIs
- Develop and optimize analytical models
- Partner with Corporate stakeholders
- Partner with regional finance teams
- Conduct scenario analysis
- Develop business cases
- Perform financial modelling
- Prepare corporate presentations
- Coordinate corporate presentations
- Develop Executive Committee updates
- Create Board materials
- Manage Group-level communication packages
- Lead process improvement projects
- Drive financial governance enhancements
- Support digital FP&A initiatives
- Oversee system upgrades
- Lead ad-hoc analyses
- Provide clear and accurate analyses
- Deliver actionable recommendations
- Maintain financial governance
- Ensure consistent KPI definitions
- Assure data quality
- Align with Group Controlling and Accounting
Work Experience
7 years
Education
Bachelor's degree
Languages
English – Business FluentGerman – Basic
Tools & Technologies
SAP BWSACPower BI
Benefits
Flexible Working
- •Flexible working hours
- •Mobile working (up to 2 days/week)
Career Advancement
- •Personal development potential
Learning & Development
- •Individual development opportunities
- •Training opportunities
Public Transport Subsidies
- •Job ticket (RMV region)
Company Bike
- •Job Bike
Additional Allowances
- •Childcare allowance
Healthcare & Fitness
- •Health-promoting offers
- •Wellpass
- •STADA Gym (free)
Other Benefits
- •Group accident insurance
Retirement Plans
- •Supplementary pension scheme
Free or Subsidized Food
- •Subsidized cafeteria
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of STADA Arzneimittel AG 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
STADA Arzneimittel AG
Industry
Pharmaceuticals
Description
Das Unternehmen ist auf Consumer Healthcare spezialisiert und bietet hochwertige Produkte zur Gesundheitsvorsorge an.
Not a perfect match?
- STADA Arzneimittel AG
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