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