Own the monthly update of the group revenue forecast, working closely with Business Controlling, Business Development, and Operations
Support the continued roll-out of Power BI for FP&A purposes
Support in the preparation of annual revenue budgets, rolling revenue forecasts, and mid/long-range revenue plans for Evotec Group.
Develop and maintain financial scenario models to evaluate the impacts of various strategies
Prepare monthly forecast vs actuals analysis across the Group
Coordinate the preparation of monthly Management Board reporting
Maintain and continuous improve group KPI reporting, including book to bill, utilization, and various other key Commercial and Operational metrics

University degree in Finance, Accounting or equivalent
Significant relevant professional working experience in a similar role, ideally within life sciences / pharmaceutical sector, and/or within a public company
Experience of working in an international environment
Experience in a Group FP&A environment
Strong financial modelling skillset
Strong Power BI skills
Experience with IFS, SAP, and Cognos a plus
Business fluent in English, German a plus, with excellent verbal and written communication skills

Group FP&A Analyst

Key skills