Team Lead FP&A

Job not on LinkedIn

🔥 1 minute ago

🇩🇪 Germany – Remote

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 12%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Zentiva

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

💊 Pharmaceuticals

🏥 Healthcare

🏭 Manufacturing

Pharmaceuticals • Healthcare • Manufacturing

Zentiva is a Pan-European platform that develops, manufactures, and provides high-quality and affordable medicines to over 100 million people across Europe. With a focus on generics and over-the-counter (OTC) products, Zentiva operates four wholly owned manufacturing sites and collaborates with external manufacturing partners to ensure supply security. The company offers solutions in key therapeutic areas such as cardiology, diabetes, oncology, respiratory, and CNS, while also expanding its portfolio in self-care. Zentiva is privately equity-owned and aims for sustainable growth with a strong emphasis on creating an inclusive workplace for its team of almost 5,000 employees.

📋 Description

• Lead, mentor, and develop a team of two FP&A Analysts • Create a collaborative, high-performance culture focused on accountability, continuous improvement, and business partnership • Set objectives, monitor performance, and provide coaching, feedback, and development opportunities • Promote knowledge sharing and cross-functional collaboration • Lead annual budgeting, forecasting, and long-range planning processes • Deliver financial analysis supporting strategic and operational decision-making • Monitor performance against budget and forecast targets, identify variances, and recommend corrective actions • Partner with business units on financial planning, performance management, and reporting • Drive continuous improvement and implement FP&A best practices • Ensure accuracy, consistency, and integrity of financial and operational data • Oversee development and maintenance of Power BI data models, dashboards, reporting systems, and performance metrics • Translate complex data into actionable insights • Train and support non-technical managers in data literacy and self-service reporting • Build stakeholder relationships and deliver analytical solutions • Identify opportunities for process automation and digitalization • Lead automation initiatives using Power Automate and related technologies • Drive efficiency improvements, reduce manual effort, and enhance reporting capabilities

🎯 Requirements

• Degree in Business Administration/Economics/Finance/Accounting • 10+ years of professional experience in areas of controlling (FP&A), audit/accounting, and data analytics in a fast-paced environment • 2–3 years of experience in a leadership role • Proficiency in MS Office, with advanced Excel, Power BI, and Copilot skills • International experience is a big plus • Fluency in English; fluency in German is nice to have • Comfortable with a fast-paced, dynamic, high-pressure environment • Strong communication skills with ability to articulate the message precisely and concisely • Growth mindset with positive, energetic can-do attitude • Ability to work independently and be accountable for work performed • Strong project management skills

🏖️ Benefits

• Permanent employment in a growing market of the future • Daily challenges as well as a steep learning curve for individual development • Competitive salary & benefits • Great colleagues in an international work environment • Strong team spirit and transparent communication • A flat hierarchical structure • Company pension plan • A subsidized fitness program • Smart home office/mobile office arrangement • 30 days vacation plus days off between Christmas and New Year's Eve • Opportunity to grow as a finance professional by deepening and extending knowledge in finance, commercial, pharma industry, and IT areas