Senior FP&A Specialist with German - Remote

Our Client, a global leader in the healthcare manufacturing sector, is currently seeking an experienced Senior FP&A Specialist to join their Global Manufacturing Finance Team. In this hybrid role, you will support one of the company’s production sites (located in Austria or Germany), acting as a key finance partner responsible for production cost controlling, budgeting, and forecasting.

• Act as a dedicated finance partner for a specific manufacturing plant (Austria or Germany).
• Prepare, monitor, and analyze budgets and forecasts related to production costs (materials, labor, overhead).
• Perform cost controlling and profitability analyses, supporting cost efficiency and margin improvements.
• Analyze P&L statements, production KPIs, and support strategic planning with data-driven insights.
• Develop or enhance financial models to support business scenarios, tenders, and investment decisions.
• Support month-end and year-end closing activities (accruals, variance analysis, cost center reviews).
• Collaborate closely with cross-functional teams: Finance Business Partners, Commercial Finance, Operations.
• Prepare management reports and presentations focused on production cost performance.
• Ensure compliance with internal controls, corporate policies, and standard operating procedures (SOPs).

• Comprehensive training to ensure success in your role
• Opportunity for professional development in an international environment and for increasing your abilities and skills in various areas
• Life insurance
• Private medical care
• Flexible working hours
• Performance bonus
• Great atmosphere and comfortable working conditions
• Stable job and cooperation with friendly and high qualified team
• Soft skills development
• Hybrid model of work
• Integration events
• International team and non-corporate work enviroment

• sharing the costs of sports activities
• private medical care
• sharing the costs of professional training & courses
• life insurance
• remote work opportunities
• flexible working time
• integration events
• no dress code
• leisure zone
• charity initiatives