Required skills
- FP&A Management
- CAPEX Reporting
- Cost Analysis
- Financial Reporting
- Variance Analysis
- SAP
- Excel
- Interim Management
- Controller
Languages: German
Job description
Interim Junior FP&A Manager with a focus on CAPEX and Cost Analysis needed for a pharmaceutical company in Hessen, Germany. The role involves reporting, financial statement preparation, and process improvement.
Project overview
Company: Company of a listed group
Industry: Pharma
Responsibilities
- Independent assumption of CAPEX reporting
- Participation in the preparation of monthly, quarterly, and annual financial reports, flash reports, and variance analyses
- Support in day-to-day business, e.g., in operational analysis and evaluation of cost analyses
- Support with internal and external audits as well as further development of financial processes
Requirements
Have we sparked your interest? Then contact Sonja Werner (*@*.de / ???*) for questions and further details. We look forward to receiving your documents and will get back to you.
- Demonstrable project experience as FP&A Manager/Controller, preferably in an international company/group or from the auditing environment
- Good to very good CAPEX knowledge (e.g., net book value)
- Proficient in analysis with SAP, including in the area of Asset Management
- Very good knowledge of Excel and SAP, ideally also COGNOS TM1
- Overall, a dedicated, curious, and above all, proactive character
- Fluent English skills are required
Project details
Hessen
from 01.12. to 15.12.2026
6 months
Utilization: 4-5 days per week
1-2 days per week possible
max. 80 EUR all-in
Contract basis: Contracting
For our client, a company/business unit of an internationally renowned pharmaceutical group, we are looking for an Interim Interim (Junior) FP&A Manager with a focus on CAPEX and COST ANALYSIS for the DACH team starting in December.
- Start: 2026-12
- Duration: 6 Monate
- Remote: hybrid
- Location: Frankfurt, Deutschland, DE
- Rate: 80-80 EUR/h
- Languages: German
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