Lead Finance Business Partner (m/w/d) R&I und V&I
On-siteHamburg, Hamburg, Germany
Hamburg, Hamburg, GermanyOn-siteFull TimeSenior LevelEnterprise
Full TimeSenior LevelEnterprise
Job Summary
Lead the R&I and V&I budgeting and planning process, including RBU, MTP, and Budget, while managing the monthly close to ensure forecast accuracy. Prepare in-depth financial analyses of budgets, forecasts, and actual results for senior management review, triangulating financials with market insights to identify key drivers. Own local financial planning, coordinate cross-functional areas on pricing and market access, and lead presentations for country visits. Drive efficiency through AI adoption and actively participate in S&OP meetings to ensure growth and forecast accuracy for R&I and V&I brands.
Required Qualifications
- Completion of a relevant university degree
- Minimum 10 years of relevant experience in the finance/controlling area
- Fluent in English
- Good handling of SAP, Excel, Business Intelligence Software, and other analytical tools
Desired Qualifications
- Understanding of the (German) pharmaceutical market
- Demonstrated (direct/indirect) leadership experience in the finance area for more than 5 years
- Very good analytical thinking and numerical understanding
- Confident handling of complex tasks, pronounced analytical and strategic skills; critical and quick thinking; decision-making ability as well as goal orientation
- Ability to influence cross-functional decisions, motivation of employees without direct reporting line
- Very good communication and presentation skills, ability to present complex relationships simply, experience with senior management presentations
- Ability to work independently and take responsibility as well as teamwork
- Willingness to take risks, action-oriented behavior, high flexibility in a dynamic work environment, willingness to further develop oneself and the status quo
- Demonstrated excellent skills in dealing with teams and social competence
- International mobility for further development is highly desired
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