Financial Analyst Specialty / R&D
Posted 1 day 9 hours ago by STADA Arzneimittel AG
"Caring for People's Health as a Trusted Partner" - This mission motivates us at STADA every day to improve the health of people worldwide. With our wide range of generics, consumer health products and specialty pharmaceuticals, we offer patients, doctors and pharmacists a wide range of therapeutic options.
Around 13,000 employees live our values of Integrity, Entrepreneurship, Agility and One STADA. Together we are on an exciting growth journey and want to successfully shape the future of STADA.
Do you want to become part of a dynamic, international team and grow with us? Then apply now as:
Financial Analyst Specialty / R&D (f/m/d)
Bad Vilbel Germany (DE) Full-time Permanent Finance
Join our Finance R&D department as a Financial Analyst, Specialty/R&D, where you will play a crucial role in supporting month-end and year-end closing activities, preparing financial forecasts, budgets, and strategic plans. This permanent position offers a unique opportunity to collaborate with various stakeholders, enhance reporting processes, and provide financial insights that drive decision-making within STADA and its Bioceuticals division.
- You support Bioceuticals month-end closing activities, including sales flash, closing checks, liquidity forecast, and inventory reconciliation with external CMOs.
- You assist with Bioceuticals year-end closing by providing requested information, aligning with auditors, preparing the annual report, and coordinating with Accounting.
- You contribute to Bioceuticals forecasts, budgets, and strategic planning efforts to ensure accurate financial management.
- You analyze financial information and prepare normalized data to support meaningful presentations for Bioceuticals Supervisory Board and Annual General Meeting.
- You handle global functional reporting such as FTE data, cost center, and project reporting, providing accurate and timely financial information for business review.
- You drive and support automation of reporting processes, enhance data visualization, and maintain interactive dashboards.
- You work on business partnering projects that support STADA's development pipeline and product launches.
- You have a Bachelor's degree in Business, Finance, Accounting, or a related discipline.
- You possess 2-3 years of experience in controlling and/or financial analysis.
- You have experience in using SAP/SAC.
- You are an advanced user of Excel and PowerPoint.
- You have experience with data visualization tools such as Tableau, Power BI, QlikView, or similar.
- You are organized, structured, and methodical with the ability to work quickly and accurately under pressure and to meet strict deadlines.
- You are self-motivated with a passion for contributing value beyond just the numbers.
- You have a strong command of the English language, both written and verbal.
- An open corporate culture with fast decision-making processes and a lot of potential for your personal development
- Individual development and training opportunities
- Flexible working hours and mobile working up to 2 days per week (depending on the job profile)
- Job ticket for the RMV region and Job Bike
- Childcare allowance
- Health-promoting offers such as or the STADA Gym (free of charge)
- Numerous additional benefits such as "future payment", group accident insurance, supplementary pension scheme, and chemical industry pension fund
- Subsidized cafeteria
We look forward to receiving your application via our . At you will also find numerous other job opportunities, as we are always looking for motivated talents who can strengthen our team with their expertise and personality. Do you have further questions? Then please reach out to . Part-time requests are considered on an individual basis.
STADA Group promotes its diverse culture, regardless of gender, age, social or ethnic origin, disabilities, religion, ideology or sexual orientation. We use the strength of this diversity to develop creative ideas, expand our experience and increase innovative strength. Our focus is on equal opportunities, respectful cooperation and the promotion of an inclusive working environment.