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- Tasks: Support global FP&A activities, including budgeting and revenue forecasting.
- Company: Join a dynamic life sciences company with a collaborative culture.
- Benefits: 30 days holiday, flexible hours, transport allowance, and performance bonuses.
- Other info: Diverse international team with opportunities for creativity and innovation.
- Why this job: Make an impact in a vibrant environment while developing your financial skills.
- Qualifications: Degree in Finance or Accounting; experience in FP&A preferred.
The predicted salary is between 55000 - 65000 ÂŁ per year.
This is a key position within our Global FP&A organization, reporting to the Senior Vice President Global FP&A. The position is responsible for supporting global FP&A activities for Evotec Group, including, but not limited to, the global budgeting process and mid-range planning, group revenue forecasting and maintenance, and the global internal reporting framework.
Key Responsibilities:
- Own the monthly update of the group revenue forecast, working closely with Business Controlling, Business Development, and Operations
- Support the continued roll-out of Power BI for FP&A purposes
- Support in the preparation of annual revenue budgets, rolling revenue forecasts, and mid/long-range revenue plans for Evotec Group
- Develop and maintain financial scenario models to evaluate the impacts of various strategies
- Prepare monthly forecast vs actuals analysis across the Group
- Coordinate the preparation of monthly Management Board reporting
- Maintain and continuously improve group KPI reporting, including book to bill, utilization, and various other key Commercial and Operational metrics
Qualifications:
- University degree in Finance, Accounting or equivalent
- Significant relevant professional working experience in a similar role, ideally within life sciences / pharmaceutical sector, and/or within a public company
- Experience of working in an international environment
- Experience in a Group FP&A environment
- Strong financial modelling skillset
- Strong Power BI skills
- Experience with IFS, SAP, and Cognos a plus
- Business fluent in English, German a plus, with excellent verbal and written communication skills
Our Offer:
- A permanent position within a vigorous and exciting professional environment promoted by an open culture, a spirit of community and continuous improvement
- A diverse, international workforce with a dynamic working environment that fosters creativity, innovation, and teamwork
- 30 days annual holiday, monthly allowance for public transportation, and in-house canteen
- Capital forming benefits, flexible working hours, holiday pay, and annual bonus depending on performance
To apply, please click on the “Apply” button and provide your application documents (CV and cover letter, including earliest possible start date and salary requirements). We are looking forward to getting to know you and to your application.
Group FP&A Analyst (all genders) employer: Evotec WD
Contact Detail:
Evotec WD Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Group FP&A Analyst (all genders)
✨Tip Number 1
Network like a pro! Reach out to current employees at Evotec on LinkedIn or through mutual connections. A friendly chat can give you insider info and might just get your foot in the door.
✨Tip Number 2
Prepare for the interview by brushing up on your financial modelling skills and Power BI knowledge. We want to see you shine, so practice explaining your past experiences in a way that highlights your expertise in FP&A.
✨Tip Number 3
Show your enthusiasm for the life sciences sector! Research Evotec’s recent projects and be ready to discuss how your skills can contribute to their goals. We love candidates who are genuinely interested in what we do.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, it shows you’re serious about joining our team at Evotec.
We think you need these skills to ace Group FP&A Analyst (all genders)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Group FP&A Analyst role. Highlight your relevant experience in finance and any specific skills like financial modelling or Power BI that match the job description.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this position. Mention your passion for FP&A and how your background aligns with Evotec's goals.
Showcase Your International Experience: Since this role involves working in an international environment, be sure to mention any global experience you have. It’ll show us that you can thrive in diverse settings!
Apply Through Our Website: We encourage you to apply through our website. It’s the best way to ensure your application gets to us directly and allows you to keep track of your application status easily.
How to prepare for a job interview at Evotec WD
✨Know Your Numbers
As a Group FP&A Analyst, you'll be dealing with financial data all the time. Brush up on your financial modelling skills and be ready to discuss how you've used them in past roles. Be prepared to explain your approach to revenue forecasting and budgeting.
✨Power BI Proficiency
Since this role involves supporting the roll-out of Power BI, make sure you can talk about your experience with it. Bring examples of how you've used Power BI for FP&A purposes, and if possible, prepare to demonstrate your knowledge during the interview.
✨Understand the Business
Familiarise yourself with Evotec Group's operations and the life sciences sector. Research their recent projects or financial reports. Showing that you understand their business model and challenges will impress the interviewers and demonstrate your genuine interest.
✨Prepare for Scenario Questions
Expect questions that assess your ability to develop and maintain financial scenario models. Think of specific examples where you've evaluated different strategies and their impacts. Practising these scenarios will help you articulate your thought process clearly.