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Global Financial Planning & Analysis Expert (m / f / d)

Global Financial Planning & Analysis Expert (m / f / d)

ValnevaVienna, Vienna, Austria
Vor 5 Tagen
Stellenbeschreibung

We are a specialty vaccine company that develops, manufactures, and commercializes prophylactic vaccines for infectious diseases addressing unmet medical needs.

We have leveraged our expertise and capabilities both to commercialize three vaccines, including the world’s first and only chikungunya vaccine, and to rapidly advance a broad range of vaccine candidates into and through the clinic, including candidates against Lyme disease, Shigella and Zika.

Responsibilities

In this role you will be responsible for Group FP&A and Controlling activities, supporting target setting, operational planning, and forecasting. You will provide financial insights and analysis to G&A Business Partners and work with the ESG unit on financial and non-financial reporting :

  • Take ownership of global G&A spend in terms of business planning, budgeting, forecasting and analysis
  • Ensure key assumptions are available, aligned and communicated for planning processes
  • Create business area-specific reports for G&A Senior Management, FP&A Director, VP Finance, and other stakeholders
  • Analyze financial trends and deviations for KPIs, and prepare documentation, comments, and presentations for discussions
  • Provide and submit final group / aggregated reporting packages, and collect reporting requirements to define additional reports and analysis
  • Lead the ESG & EU Taxonomy project from a finance perspective to streamline reporting processes on various activities
  • Oversee companywide planning and prioritization, monitor investment realization, and identify performance deviations to trigger escalation
  • Develop and evaluate strategic and financial plans, establish planning concepts, KPIs, and forecasting systems, and communicate targets across functions
  • Monitor implementation, review planning results, and integrate them into reporting for ongoing tracking

Requirements

  • University Degree in Business Administration, Finance or Controlling
  • More than 3 years of professional experience in a FP&A position, or similar ( Controller or Financial Analyst)
  • Experience in working in an international environment
  • Previous experience with ESG and / or EU Taxonomy reporting is advantageous
  • IT affinity and very strong analytical and prioritization skills
  • Excellent MS Excel skills (Excel VBA / Macro skills are advantageous) and familiarity with MS Power BI as a plus
  • High attention to detail with excellent organizational and analytical skills
  • Fluent in English (oral and written), German is a plus

    • Benefits

    Working with Valneva means being a part of a global bio-tech company which has a strong vision to make an impact in the world. You can expect the following benefits :

  • Open, appreciative company culture with  innovative spirit  and attractive assignments
  • International surrounding with  flat hierarchies
  • Good team spirit in a strong and highly motivated team with regular  company events

    • Benefits package, including :

  • Work Life Balance : flexitime, five additional compensation days annually & child care center (“Kindergarten”)
  • Financial perks : Performance-related bonus & Lunch vouchers
  • Lifelong learning : Unlimited access to LinkedIn Learning & German / English courses for free
  • Health & Wellbeing : Free access to sports and fitness activities via myClubs

    • Due to legal reasons we are obliged to disclose the minimum salary for this position, which is € gross per year based on full-time employment. However our salaries are market oriented and in line with your qualifications and experience.