FP&A Specialist DACH

📋 Description

• Contribute to financial planning and controlling in the DACH region.
• Act as Business Partner to Commercial, Medical and Access units.
• Administer rolling P&L with monthly insights for forecasts.
• Coordinate ERP-related non-FTE OPEX planning and tracking.
• Prepare regular performance reporting for management in DACH.
• Monitor direct product cost trends and flag risks/opportunities.

🎯 Requirements

• University degree in Finance, Controlling, or related field.
• 2–3 years in financial planning, controlling or analysis.
• Advanced Excel capabilities.
• Strong ERP systems experience.
• Power BI and data visualization skills.
• German native and English business proficiency.
• Strong analytical and cross-functional collaboration skills.

🎁 Benefits

• Competitive compensation
• Work-life balance emphasis
• Collaborative, team-oriented environment
• Opportunities for professional growth
• Diversity and Inclusion