Viernheim, Hesse, Germany
11 days ago
Senior Finance Business Partner Central Europe

We understand that the world we want tomorrow starts with how we do business today, and that’s why we’re inspired to make A Better World for Pets. Antech is comprised of a diverse team of individuals who are committed to each other’s growth and development. Our culture is centered on our guiding philosophy, The Five Principles: Quality, Responsibility, Mutuality, Efficiency and Freedom. Today Antech is driving the future of pet health as part of Mars Science & Diagnostics, a family-owned company focused on veterinary care.

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A Senior Finance Business Partner acts as a strategic financial advisor, bridging between finance and other business units to drive financial performance and achieve organizational goals. 

The Cluster Senior Finance Business partner plays a key role in driving financial planning, budgeting, and forecasting processes for the cluster, providing strategic insights to support business decision-making. This role is responsible for analyzing financial performance, identifying trends, and enhancing financial models to improve forecasting accuracy and business outcomes for the Central European Cluster, based out of Viernheim.
 

Essential Duties and Responsibilities

Lead financial planning, budgeting, and forecasting activities to support strategic business objectives

Analyze financial and operational data, identify trends, and provide variance analysis with actionable insights

Provide insights on actual performance vs forecast and key drivers for the cluster

Develop and maintain complex financial models to support scenario planning and decision-making

Close partnership with the commercial team to analyze the performance and generate insights

Prepare and present management reports, dashboards, and financial presentations for leadership team

Collaborate with business unit to align financial forecasts with operational strategies

Conduct profitability analysis, cost control assessments, and return on investment (ROI) evaluations

Support investment and business case analysis, including risk assessments and recommendations

Ensure compliance with financial regulations, policies, and reporting requirements

Contribute to process improvement initiatives to enhance forecasting, reporting, and data accuracy

Support internal and external audits by providing required documentation and analysis

Perform ad hoc financial analysis to support business initiatives and strategic planning

Work closely with Cluster CEO and HR Business partner on critical strategic initiatives for the cluster

Education and Experience

Bachelor's degree in business administration or equivalent experience in accounting, finance or related field

More than 10 years of experience in financial planning, analysis, or a related field

Strong experience with financial modelling and data analysis tools (e.g., Excel, Power BI, Tableau)

In-depth knowledge of accounting principles (GAAP) and financial reporting standards

Experience in business partnering and working closely with senior stakeholders

Previous experience in a corporate FP&A function or strategic finance role

Experience with ERP systems

Knowledge, Skills and Abilities

Advanced analytical skills with the ability to interpret and communicate complex financial data

Strong proficiency in financial modelling, forecasting, and budgeting techniques

Expertise in Microsoft Excel, financial planning software, and data visualization tools (e.g., Power BI)

Excellent communication and presentation skills, with the ability to convey financial insights to large audience

Proficiency in English (written and spoken) and solid skills in German language

Ability to work both independently and collaboratively in a fast-paced, deadline-driven environment

Strong organizational skills with the ability to manage multiple priorities and deliver accurate results

Strong business acumen and ability to provide financial insights that drive strategic decisions, strong influencing skills and drive for results

About Antech

Antech is a leader in veterinary diagnostics, driven by our passion for innovation that delivers better animal health outcomes. Our products and services span 90+ reference laboratories around the globe; in-house diagnostic laboratory instruments and consumables, including rapid assay diagnostic products and digital cytology services; local and cloud-based data services; practice information management software and related software and support; veterinary imaging and technology; veterinary professional education and training; and board-certified specialist support services.

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