Senior FP&A Analyst / Finance Business Partner (m/f/d)

Job Description About your tasks: Financial planning and performance management Coordinate and continuously improve Group-wide financial planning and forecasting processes. Own the planning, forecasting, reporting, and performance-management cycles for Human Resources and Pharma Operations. Prepare insightful monthly performance analyses, variance reports, and management presentations. Coordinate HR reporting at Group level, including headcount and personnel-cost analysis. Analyse financial per…