Finance Business Partner (m/f/d)

Posted 22 Days Ago
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Sevenum, NLD
Hybrid
Senior level
Healthtech • Retail • Pharmaceutical
The Role
Own planning, forecasting, reporting, variance analysis, and performance management for Pharma Operations and HR. Partner with senior leaders, analyze KPIs and cost drivers, develop business cases, model scenarios, identify risks and opportunities, and provide data-driven recommendations. Improve forecasting processes, financial transparency, automation, and AI-enabled FP&A capabilities across an international organization.
Summary Generated by Built In
Company Description

About Redcare Pharmacy:
As Europe’s No.1 e-pharmacy Redcare Pharmacy is powered by passionate teams and cutting-edge innovation. We strive to create a healthy collaborative work environment where every employee feels valued and inspired to contribute to our vision “Until every human has their health”. If you’re seeking a career that offers purpose and aligns with your values join us and start your #Redcareer today.

About the Role:

We are looking for a Finance Business Partner Pharma Operations & HR to join our Financial Planning & Cost Controlling team. 

In this high-impact role, you will serve as the trusted finance business partner for our Pharma Operations and Human Resources functions, helping shape strategic decisions through best-in-class financial planning, analysis, and performance management. You will translate complex financial and operational data into actionable insights, challenge business assumptions, and drive value creation across the organization. 

Beyond business partnering, you will play a key role in shaping the future of our FP&A function. From enhancing planning and forecasting processes to leveraging AI-driven solutions and next-generation planning tools, you will help build a modern, data-driven finance organization that enables scalable growth.

Reporting directly to the Head of Financial Planning & Cost Controlling, this position offers broad exposure to senior leadership, including Managing Board members, and the opportunity to influence strategic initiatives within a fast-growing international company. 

Job Description

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. 

Qualifications

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.

Additional Information

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.

Skills Required

  • Bachelor's or Master's degree in Finance, Economics, Business Administration, Accounting, or a related field
  • 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
  • Solid financial modeling skills
  • Analytical and data-driven mindset with the ability to transform complex financial data into actionable insights
  • Advanced Excel skills
  • Experience with Power Query, Power Pivot, or similar analytical tools
  • Excellent communication and stakeholder management skills
  • Ability to collaborate effectively across functions and international teams
  • Curious, proactive approach to improving processes through technology, automation, and AI-driven solutions
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The Company
743 Employees
Year Founded: 2001

What We Do

As Redcare Pharmacy - formerly known as Shop Apotheke Europe - we put care at the heart of everything we do, guiding people through their health to help turn bad days into better ones. We are Europe’s people-first pharmacy. Start your #Redcareer now! Let's grow together. We are an international company that is currently active in seven countries in Europe and is growing rapidly. Our headquarters as well as on of our distribution centre are located in Sevenum in the Netherlands near the German border. Our other distribution centre is in Milan, Italy. In total, we have locations in Cologne, Berlin, Munich, Tongeren, Warsaw, Milan, Lille and Eindhoven. We are always looking for new colleagues - people who not only get involved in our international team, but who want to actively take on responsibility and who want to grow together with us as a strong partner

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