Senior FP&A Manager (w/m/o)

Posted 16 Days Ago
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2 Locations
In-Office
Senior level
Pharmaceutical
The Role
The Senior FP&A Manager will manage month-end closing, forecasting, and provide financial analysis, collaborating with various teams in a dynamic environment.
Summary Generated by Built In

Senior FP&A Manager (w/m/o)

We are looking for a Senior FP&A Manager (w/m/o) to strengthen our very capable Finance Team in Germany in the heart of Berlin.

  

What Would Be Your Main Responsibilities:

  • Actively manage month-end closing & reporting activities by partnering with the accounting team
  • Leading the planning & forecasting financial cycles
  • Preparing monthly business reviews for the local & regional management
  • Become the finance partner to our commercial leaders in Germany
  • Actively collaborate with our Analytics team to further our digitization initiative
  • Participate in the designing and implementation of internal financial controls
  • Provide various kinds of financial analysis in a clear & concise manner to our non-finance colleagues
  • On the rest: the sky is the limit. The better you perform, the more you want, the more you will get from your experience in Zentiva

 We Need You To Have:

  • Degree in Business Administration/Economics/Finance/Accounting
  • 5+ years of professional experience in areas of controlling (FP&A)/audit/accounting in fast paced environment
  • Proficiency in MS Office, advanced user of Excel, experience with business intelligence tools & AI tools (Tableau, QlikView, Alteryx, PowerBI, Copilot) is highly desirable
  • International experience is a big plus
  • Fluency in English (fluency in German is nice to have)
  • Comfortable with a fast-paced, dynamic, high pressure environment
  • Strong communication skills with ability to articulate the message precisely & concisely
  • Growth mindset with positive, energetic can-do attitude
  • Ability to work independently and be accountable for the work performed

It is crucial for us to have satisfied employees. Therefore, we can offer you the following:

  • Competitive package
  • Flexible working hours
  • Modern office in the heart of Berlin
  • International working environment
  • Job ticket
  • Subsidized fitness & e-learning program
  • On the job coaching experience
  • 30 days of vacation + additional days off around Xmas & New Year

Our Recruitment Process:

To be considered for this role, please apply in our Applicant tracking system and refrain from sending your CV via email. Upon the completion of sourcing (CV collection) period, all received application will be reviewed by our Recruitment experts and evaluated against the needs of the open role. Successful candidates will be contacted by our Recruiting experts for an initial screening interview during which further details about the selection process will be shared. Successful candidates will progress to interviews with line managers, while not selected candidates will be informed in a written form as soon as possible.

Diversity is a fact. Inclusion is an act @Zentiva

At Zentiva, we are a team of 5000 unique talents bonded together by our purpose to provide health and well-being for all generations. We strive daily to create a work culture where everyone feels appreciated, can be their true selves, and contribute to the best of their ability. Seeking for a balanced team across the company, we welcome applications from all qualified candidates with various educational and industry experiences, cultural or ethnical backgrounds, and different life experiences or abilities, regardless of their religious or philosophical beliefs or whomever they choose to love.

Join our winning team! Be part of our winning culture! Be Zentiva!

Top Skills

Ai Tools
Alteryx
Excel
MS Office
Power BI
Qlikview
Tableau
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The Company
HQ: Dolní Měcholupy
3,360 Employees
Year Founded: 1999

What We Do

Zentiva is a Pan-European Platform developing, manufacturing and providing high-quality and affordable medicines to more than 100 million people in Europe. Zentiva has 4 wholly owned manufacturing sites and a broad network of external manufacturing partners to ensure supply security. We offer solutions in key therapeutical areas like Cardiology & Circulation, Diabetes, Oncology, Respiratory, CNS and focus on expanding our portfolio in self-care. The company is Private Equity owned, delivering sustainable double-digit growth, with an ambitious 5-year plan for further strong (organic and inorganic) growth across Europe.

We are a team of almost 5,000 unique talents bonded together by our mission to deliver high-quality and affordable medicines to people who depend on them every day. We want Zentiva to be a great place to work, where everyone feels welcomed and appreciated and can be their true selves contributing to the best of their ability.

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