Drive financial strategies to create value and support millions of patients worldwide.
Manage the Anchor Budget (AB) and Rolling Estimates (RE) processes, ensuring financial forecasts align with organisational goals and adapt to evolving business conditions.
Lead sales forecasting and analysis using market data and insights to produce accurate demand projections, scenario planning, and actionable recommendations for commercial strategy.
Support market access and pricing by developing pricing business cases, performing value and profitability analyses, and evaluating payer impacts to inform reimbursement and launch decisions.
Analyse and report financial performance to local and global management, delivering transparency on progress against both short and long-term targets.
Use data analytics and business insights to uncover process improvements and cost-saving opportunities, while maintaining budget discipline through close monitoring of spend and proactive identification of risks or variances.
Partner with stakeholders across the business to align financial strategies with objectives and drive value creation.
Collaborate with Supply Chain on wholesaler management and support other ad-hoc projects as needed.

Bachelor’s degree in Finance, Economics, Business Administration, or related field; an advanced degree or certifications such as CFA or CPA are a plus.
Up to 4 years of experience in financial planning, analysis, or controlling, with exposure to complex financial processes such as Anchor Budget (AB) and Rolling Estimates (RE).
Advanced ability to interpret complex financial data, identify trends, generate actionable insights, and leverage financial software and data analytics tools for decision‑making.
Strong collaboration skills with a track record of driving value creation with stakeholders; excellent communication and presentation abilities in both English and German.
Demonstrated capability to navigate ambiguity with innovative solutions, combined with strong attention to detail and commitment to accuracy in financial reporting and compliance.

Business Finance and Analytics Partner

Key skills