FP&A Specialist DACH

This position can be based in Germany.
Objective for the company:

This position contributes to the areas of financial planning, controlling, analysis and reporting across the DACH region, and supports their ongoing development, working closely with decision makers across the organization. It provides financial partnership to the Business Units' Commercial, Medical and Access functions, contributes to direct product cost controlling and planning, coordinates non-FTE OPEX activities relating to the ERP, and administers cost center and performance reporting used across the organization.

Beyond core controlling activities, the role carries a meaningful data management contribution: supporting the improvement of speed, accuracy and efficiency of reporting tools across various topics e.g. net sales and volumes through the application of big data approaches. In doing so, the role supports Sobi 's ability to make timely, well-informed financial and commercial decisions, helping ensure resources are allocated effectively in support of patients and healthcare partners across the DACH markets.
Financial Planning & Controlling

- Contribute to financial planning and controlling activities across the DACH region (Germany, Austria, Switzerland), supporting consistency and accuracy across all three markets.

- Act as Business Partner to the Business Units' Commercial and Medical functions as well as Access, providing financial insight, analysis and decision support on an ongoing basis.

- Administer the rolling working P&L, incorporating monthly insights gathered through regular partnering with relevant departments to ensure forecasts remain current and reliable.

Direct Product Cost Controlling & Planning

- Contribute to ongoing direct product cost controlling and planning, helping ensure product cost data is accurate, current and reflective of business activity.

- Monitor and analyze direct product cost trends and variances, flagging risks and opportunities to relevant stakeholders in a timely manner.

Performance Reporting

- Prepare and deliver regular performance reporting to support management decision-making across the DACH region.

- Ensure performance reports are accurate, timely and aligned with business needs, adapting content and format as reporting requirements evolve.

ERP & OPEX Management

- Coordinate ERP-related non-FTE OPEX planning, tracking and controlling activities across the DACH region.

- Support ERP planning processes, ensuring alignment with broader financial planning cycles and timelines.

Cost Center Reporting & Controlling

- Prepare and maintain cost center reports, ensuring accuracy and providing analysis to support cost center owners and management.

- Provide ongoing cost center controlling support, identifying variances and working with stakeholders to understand underlying drivers.

Standardization & Quality Improvement

- Contribute to the standardization of analytics and reporting processes across the DACH region to improve consistency, comparability and efficiency.

- Identify opportunities for quality improvement in financial analytics and reporting outputs, and support their implementation.

Data Management & Reporting Efficiency

- Support data management responsibilities across all areas in the Finance & Logistics Department, helping ensure data integrity, consistency and accessibility for financial planning and reporting purposes.

- Contribute to improving the time efficiency and quality of reporting tools across topics including net sales and volumes, applying a big data approach to streamline and enhance existing processes.

- Collaborate with relevant departments and systems owners to support the evolution of reporting tools and data infrastructure in line with business needs.

- University degree in Finance, Controlling, Business Administration, or a related field.

- Minimum of 2-3 years of relevant professional experience in financial planning, controlling or analysis.

- Advanc