Deine Aufgaben

- Finance Business Partnering for EMEA Corporate and Medical Functions (e.g. IT, HR, Medical Affairs, Supply Chain, Commercial Development) with proactive value delivery and results orientation
- Single point of contact and key interface for functional counterparts regarding all finance-related topics
- Support and execution of monthly closing, reporting, budgeting, forecasting processes as well as master data management processes
- Ownership of the respective monthly Functional Review process including “backwards and forwards” analysis and interpretation of financial data, cost evolution, trends, YTD performance, forecast, risks and opportunities
- Active management of planning and forecasting cycles, including challenging business submissions and raising proposals to close performance gaps
- Support headcount planning process in close collaboration with HR and relevant stakeholders
- Preparation of executive summaries,...