FP&A Specialist DACH

📋 Description Contribute to financial planning and controlling in the DACH region. Act as Business Partner to Commercial, Medical and Access units. Administer rolling P&L with monthly insights for forecasts. Coordinate ERP-related non-FTE OPEX planning and tracking. Prepare regular performance reporting for management in DACH. Monitor direct product cost trends and flag risks/opportunities. 🎯 Requirements University degree in Finance, Controlling, or related field. 2–3 years in financial planning, controlling or analysis. Advanced Excel capabilities. Strong ERP systems experience. Power BI and data visualization skills. German native and English business proficiency. Strong analytical and cross-functional collaboration skills. 🎁 Benefits Competitive compensation Work-life balance emphasis Collaborative, team-oriented environment Opportunities for professional growth Diversity and Inclusion