Sevenum
2 weeks ago
Finance Business Partner (m/f/d)
Redcare Pharmacy
Sevenum
2 weeks ago
Finance Business Partner (m/f/d)
Redcare Pharmacy is seeking a Finance Business Partner for Pharma Operations & HR in Sevenum, Netherlands. The role involves financial planning, forecasting, performance management, and strategic business partnering, requiring 4-6 years of FP&A experience and strong financial modelling skills.
AI-enabledOn-siteFull-timeMid LevelFinancial PlanningForecasting
Finance Business Partner (m/f/d)
Redcare Pharmacy is seeking a Finance Business Partner for Pharma Operations & HR in Sevenum, Netherlands. The role involves financial planning, forecasting, performance management, and strategic business partnering, requiring 4-6 years of FP&A experience and strong financial modelling skills.
AI-enabledOn-siteFull-timeMid LevelFinancial Planning
Salary
Not specified
Core Qualifications
Technical (Must-have)
Financial PlanningForecastingPerformance ManagementBusiness Case DevelopmentFinancial ModellingExcelPower QueryPower PivotData AnalysisStakeholder ManagementAI-driven solutions
Soft Skills
AnalyticalCommunicationProactiveCuriousCollaboration
Key Responsibilities
- Own the planning, forecasting, and reporting processes for the Pharma Operations and Human Resources functions.
- Deliver insightful monthly performance analyses, variance reporting, and management presentations, including HR reporting at Redcare Group level.
- Analyze financial performance, operational KPIs, and cost drivers to identify opportunities, challenge performance, and drive tangible business impact.
- Continuously improve forecasting accuracy, planning methodologies, and financial transparency.
- Act as a trusted sparring partner to our Head of HR as well as our Executive Director Pharma Operations, and their leadership teams.
- Challenge assumptions, identify risks and opportunities, and provide data-driven recommendations to support decision-making.
- Develop and support business cases for strategic investments, transformation initiatives, and growth opportunities.
- Perform scenario modelling and financial impact assessments to support key business decisions.
FinanceFP&ABusiness PartneringPharma OperationsHRControllingFinancial AnalysisOn-siteNetherlandsFull-time