Group FP&A Analyst (all genders)

Evotec

1d • Onsite

About The Position

We are currently seeking to hire a highly motivated and dedicated Group FP&A Analyst into our Global FP&A team based at our Headquarters in Hamburg, Germany. 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. Evotec is a life science company with a unique business model that delivers on its mission to discover and develop highly effective therapeutics and make them available to the patients. The Company’s multimodality platform comprises a unique combination of innovative technologies, data and science for the discovery, development, and production of first-in-class and best-in-class pharmaceutical products. Evotec leverages this “Data-driven R&D Autobahn to Cures” for proprietary projects and within a network of partners including all Top 20 Pharma and over 800 biotechnology companies, academic institutions, as well as other healthcare stakeholders. Evotec has strategic activities in a broad range of currently underserved therapeutic areas, including e.g. neurology, oncology, as well as metabolic and infectious diseases. Within these areas of expertise, Evotec aims to create the world-leading co-owned pipeline for innovative therapeutics and has to-date established a portfolio of more than 200 proprietary and co-owned R&D projects from early discovery to clinical development. Evotec operates globally with more than 5,000 highly qualified people. The Company’s 17 sites offer highly synergistic technologies and services and operate as complementary clusters of excellence.

Requirements

• 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

Nice To Haves

• Experience with IFS, SAP, and Cognos a plus
• German a plus

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 continuous improve group KPI reporting, including book to bill, utilization, and various other key Commercial and Operational metrics

Benefits

• 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
• in-house canteen
• Capital forming benefits
• flexible working hours
• holiday pay
• annual bonus depending on performance

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 501-1,000 employees