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Advanced Specialist FP&A (m/f/d)

ResMed

Bremen

Vor Ort

EUR 70.000 - 85.000

Vollzeit

Vor 28 Tagen

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Zusammenfassung

A leading healthcare company is seeking an Advanced Specialist FP&A to join their Finance team in Bremen, Germany. This role involves acting as a strategic partner, leading financial planning and analysis, and delivering insights for business decisions in the healthcare industry. Ideal candidates will have a degree in Finance or Business Administration and over 5 years of relevant experience, and fluency in English and German. The position offers flexible working arrangements and competitive benefits.

Leistungen

Bonus plan
Working from home flexibility
Referral bonus
Competitive benefits (Pension, Fitness partners, child support)
Internal career opportunities

Qualifikationen

  • Over 5 years of experience in audit, financial controlling, or accounting in a commercial environment.
  • Experience in the healthcare or medical device sector is highly desirable.

Aufgaben

  • Act as a strategic business partner to senior management.
  • Lead planning, forecasting, and variance analysis.
  • Analyze trends and develop financial action plans.
  • Ensure compliance with internal controls.
  • Prepare and present financial analyses.

Kenntnisse

Strategic business partnership
Financial modeling
Trend analysis
Financial transparency
Stakeholder communication
Data-driven decision making
Fluency in English
Fluency in German

Ausbildung

Bachelor's or Master's degree in Finance or Business Administration

Tools

Microsoft Office
Anaplan
Oracle
Jobbeschreibung

We are looking for our future Advanced Specialist FP&A (m/f/d) to join our Finance team in Bremen, Germany.

Let's talk about the role:

Within the EMEA FP&A organization, the Central European FP&A team comprises a position focused specifically on the German Dealer business in Bremen as well as the branch in Switzerland. This individual is accountable to the Head of Finance for Central Europe.

Serving as a Finance Business Partner, the role involves offering guidance to senior leadership, engaging in strategic planning, and delivering analytical insights that inform business decisions, especially those pertaining to the healthcare industry.

Let's talk about key responsibilities:
  • Act as a strategic business partner to senior management, deriving insights with strategic impact.
  • Lead planning, forecasting, and variance analysis at the business unit.
  • Analyze trends, pricing, and cost structures to derive financial action plans.
  • Develop robust financial models to support decision-making.
  • Ensure financial transparency, compliance with internal controls and regulatory alignment.
  • Coordinate with EMEA and global FP&A and accounting teams as well as other functions such as demand planning, marketing in a matrixial environment.
  • Prepare and present decision-relevant financial analyses to diverse stakeholder groups.
  • Identify efficiency opportunities and implement performance‑improvement initiatives.
  • Drive a data‑driven and performance‑oriented financial culture within the company.
  • Coordinate regional sales analysis, monthly management reporting, and commercial unit reporting in line with deadlines.
  • Support monthly closing activities and participate in European finance projects.
  • Deliver accurate and clear insights to support informed business decisions.
  • Foster strong relationships across departments to drive business excellence.
What You Bring:
  • Bachelor’s or Master’s degree in Finance, Business Administration, or a related field (preferred: degree from a business school).
  • +5 years of experience in audit, financial controlling, or accounting in a commercial and matrix environment.
  • Previous exposure to the healthcare or medical device sector is highly desirable.
  • High level of fluency in both English and German.
  • Proficiency with Microsoft Office and knowledge of planning tools (Anaplan, Anaplan XL, tableau), and financial systems (Oracle) is desirable.
Additional information:
  • At Resmed, all employees benefit from a bonus plan, the percentage of which depends on yourposition within the organization.
  • Working from home flexibility
  • You also have access to a referral bonus and to ResMed's preferred shareholding program
  • Competitive benefits (Pension, Fitness partners, child support...)
  • Internal career opportunity - joining an international fast-paced and massively growing company
Ok, so what's next?

Joining us is more than saying “yes” to making the world a healthier place. It’s discovering a career that’s challenging, supportive and inspiring. Where a culture driven by excellence helps you not only meet your goals, but also create new ones. We focus on creating a diverse and inclusive culture, encouraging individual expression in the workplace and thrive on the innovative ideas this generates. If this sounds like the workplace for you, apply now!

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