Evotec SE
22419 Hamburg - Deutschland
Finanzassistent/in
Arbeit
Vollzeit
ab 27.04.2026
Beschreibung
We are currently seeking to hire a highly motivated and dedicated **Group FP&A Analyst** into our Global FP&A team based at our **Headquarters in Hamburg**, Germany.
**Group FP&A Analyst (all genders)**
**Fulltime and permanent**
Additional Locations: Abingdon or Alderley Park, UK
This is a key position within our Global FP&A organization, reporting to the Senior Vice President Global FP&A. The position is responsible for supporting global FP&A activities for Evotec Group, including, but not... weiter lesen
**Group FP&A Analyst (all genders)**
**Fulltime and permanent**
Additional Locations: Abingdon or Alderley Park, UK
This is a key position within our Global FP&A organization, reporting to the Senior Vice President Global FP&A. The position is responsible for supporting global FP&A activities for Evotec Group, including, but not... weiter lesen
We are currently seeking to hire a highly motivated and dedicated **Group FP&A Analyst** into our Global FP&A team based at our **Headquarters in Hamburg**, Germany.
**Group FP&A Analyst (all genders)**
**Fulltime and permanent**
Additional Locations: Abingdon or Alderley Park, UK
This is a key position within our Global FP&A organization, reporting to the Senior Vice President Global FP&A. The position is responsible for supporting global FP&A activities for Evotec Group, including, but not limited to, the global budgeting process and mid-range planning, group revenue forecasting and maintenance, and the global internal reporting framework.
**Key Responsibilities:**
- 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
**Qualifications:**
- 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
**Our Offer:**
- A permanent position within a vigorous and exciting professional environment promoted by an open culture, a spirit of community and continuous improvement.
- A diverse, international workforce with a dynamic working environment that fosters creativity, innovation, and teamwork.
- 30 days annual holiday, monthly allowance for public transportation, and in-house canteen.
- Capital forming benefits, flexible working hours, holiday pay, and annual bonus depending on performance.
**Group FP&A Analyst (all genders)**
**Fulltime and permanent**
Additional Locations: Abingdon or Alderley Park, UK
This is a key position within our Global FP&A organization, reporting to the Senior Vice President Global FP&A. The position is responsible for supporting global FP&A activities for Evotec Group, including, but not limited to, the global budgeting process and mid-range planning, group revenue forecasting and maintenance, and the global internal reporting framework.
**Key Responsibilities:**
- 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
**Qualifications:**
- 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
**Our Offer:**
- A permanent position within a vigorous and exciting professional environment promoted by an open culture, a spirit of community and continuous improvement.
- A diverse, international workforce with a dynamic working environment that fosters creativity, innovation, and teamwork.
- 30 days annual holiday, monthly allowance for public transportation, and in-house canteen.
- Capital forming benefits, flexible working hours, holiday pay, and annual bonus depending on performance.
Ref-Nr.: 10696268
Aktualisiert:
27.04.2026
Quelle: Bundesagentur für Arbeit
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Ob die Stelle noch verfügbar ist und weitere Informationen findest du direkt auf der Website der Bundesagentur für Arbeit. Bitte beachte: OPROMA ist nicht der Anbieter dieser Stelle und kann keine Auskünfte geben.
weitere Infos Rechtliche Hinweise zur Nutzung
Ob die Stelle noch verfügbar ist und weitere Informationen findest du direkt auf der Website der Bundesagentur für Arbeit. Bitte beachte: OPROMA ist nicht der Anbieter dieser Stelle und kann keine Auskünfte geben.
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