FP&A Business Partner

FP&A Business Partner - Product & Solutions (R&D)

Life Science| 100%

Our client is an international Life Science company with a strong focus on innovation and product development. To further strengthen its Finance organization, we are looking for an experienced FP&A Business Partner who will take dedicated financial responsibility for the global Product & Solutions (R&D) function.

This is a newly created position , offering the opportunity to build reporting, analytics and business-partnering capabilities from the ground up while working closely with R&D leadership and senior Finance stakeholders.

Your Responsibilities

• Take end-to-end responsibility for the FP&A cycle of the global R&D / Product & Solutions organization, including closing, budgeting, forecasting and long-range planning.
• Manage and analyse R&D cost centres, projects, OPEX, CAPEX and headcount .
• Prepare variance analyses against budget, forecast and prior year and translate findings into actionable business insights.
• Act as the dedicated Finance Business Partner for R&D leadership and project managers.
• Support portfolio and investment decisions , including project prioritisation, resource allocation and go/no-go decisions.
• Prepare business cases, investment calculations and ROI analyses for new and ongoing R&D initiatives.
• Provide R&D and project controlling , monitoring project budgets, costs, resources and financial risks.
• Design and build Power BI dashboards and modern reporting solutions from scratch.
• Drive the automation and digitalisation of Finance and reporting processes.
• Ensure appropriate financial governance, internal controls and correct cost centre/project accounting.
• Collaborate closely with other FP&A, Controlling and Accounting teams at headquarters.

Your Profile

• University degree in Finance, Accounting, Business Administration, Economics or a related discipline.
• Approximately 5+ years of relevant experience within FP&A, Finance Business Partnering and/or Controlling.
• Strong practical experience across closing, budgeting, forecasting, planning and financial analysis .
• Exposure to R&D, product development or project controlling is highly desirable.
• Experience within MedTech, healthcare, life sciences or another R&D-intensive industry is a strong advantage.
• Previous Accounting or Audit experience is considered an advantage.
• Strong Power BI and Excel capabilities, ideally including experience building dashboards and reporting solutions from scratch.
• Good understanding of financial governance, accounting principles and internal controls .
• Strong IT affinity and an interest in automation, analytics and digitalisation .
• Full working proficiency in both German and English is mandatory.

What Makes This Opportunity Interesting

You will join a highly innovative environment where R&D represents one of the company's most important global functions. Rather than simply taking over established reporting, you will have the opportunity to build structures, introduce new analytics and shape how Finance partners with R&D .

The position offers significant exposure to R&D leadership, portfolio and investment decisions , combined with the possibility to broaden your responsibilities across other HQ Finance functions over time.

Interested? Get in touch with me directly to discuss the opportunity confidentially.

Contact me for more details, and I will give you a call to discuss the role in detail:

• email address: E-Mail auf aplitrak.com ansehen