Finance Business Partner Pharma, HR & Finance Transformation (m/f/d)

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About your tasks:

Financial Planning & Performance Management

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.

Strategic Business Partnering

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.

Finance Transformation & Innovation

Play a key role in the implementation and continuous enhancement of our newly selected FP&A platform.

Drive the automation of reporting, forecasting, and planning processes to improve efficiency and decision support.

Explore and implement AI-driven solutions and advanced analytics to elevate FP&A capabilities.

Champion improvements in data quality, planning effectiveness, and reporting excellence across the organization.

About you:

Bachelor's or Master's degree in Finance, Economics, Business Administration, Accounting, or a related field, combined with 4–6 years of experience in FP&A, Business Controlling, or Financial Analysis.
Strong understanding of financial planning, forecasting, performance management, and business case development, with solid financial modelling skills.
Analytical and data-driven mindset, able to transform complex financial data into actionable business insights and recommendations.
Advanced Excel skills and experience with analytical tools such as Power Query, Power Pivot, or similar solutions.
Excellent communication and stakeholder management skills, with the ability to collaborate effectively across functions and international teams.
Curious, proactive, and continuously looking for ways to improve processes through technology, automation, and AI-driven solutions.

About your Benefits:

To best support you with your individual needs—whether it's leading a healthy life, having enough time for yourself, or developing your skills—we offer a wide range of location-specific benefits:

Travel Allowance: Not all employees live close to our office. Therefore, we support your daily commute with a travel allowance. This compensation is in addition to your salary.
Vacation: We offer 28 vacation days and an annual vacation bonus (8% of your annual gross salary) in addition to your salary.
Company Pension Plan: Your future is important to us, which is why we offer you an excellent and contribution-free company pension plan.
Employee Discounts: Several times a year, we offer discounted employee sales directly on-site, as well as a 10% discount on our online selection.
Development: Grow! We support and promote your personal development through various internal and external training programs.
Redcare Events: We foster team building through creative team events and celebrate our successes together at regularly held parties.
Sports: We have our own fitness room that you can use during your break or before/after work. Additionally, during your breaks, you can enjoy the cozy relaxation room, table tennis, or foosball.
Mental health: Get quick professional help from psychologists from nilo if you feel overwhelmed in your personal or professional life. Anonymously and free of charge.