Global FP&A Business Partner Job at DocPlanner GmbH

Finance Business Partner

As Finance Manager, you are the financial steward and strategic business partner...

Location

Colombia , Bogotá

Salary:

Not provided

Gipo

Expiration Date

Until further notice

Requirements

5 or more years of relevant Finance experience
at least 3 years in a proven FP&A or commercial finance leadership role
strong analytical skills, including deep Excel modeling experience and ideal exposure to BI tools
well-rounded financial profile, comfortable managing reporting, controlling, accounting, tax, and labor topics
senior & autonomous mindset: dynamic, proactive, and willing to multitask without needing constant direction
execution focus: highly structured, organized, and focused on meeting deadlines and delivering high-quality results
strong communication & interpersonal skills: comfortable presenting complex material to a range of audiences
native Spanish and advanced English

Job Responsibility

Own the full budgeting process with support from global and regional FP&A teams
Support the country manager and leadership team by tracking business performance, identifying deviations, and working together to solve them
Manage and control costs for the Colombian business looking for constant optimization
Build business cases to support management decisions
Be the face and brain of the colombian business when it comes to any financial topics
Serve as the main point of contact for the local operation for all financial topics
Collaborate with regional and global FP&A and Finance reporting teams to deliver reliable and actionable financial dashboards
Work closely with the regional accounting, payroll, and compliance team based in Mexico on tax, payroll, labor, and other financial matters for Colombia

What we offer

Healthcare insurance
Wellness that works for you – from gym memberships to mental health support
Time off that counts
ESOP (Employee Share Option Plan) after 6 months
Local Perks – Depending on your location, you will be entitled to local benefits like meal vouchers (ticket restaurant), transport allowances, or extended parental leave
Career Growth – chances to learn, develop, and explore new paths
A Truly Global Team – Work with talented people from all over the world
Flexibility That Works for You – Remote work and flexible hours
Office hubs in Barcelona, Warsaw, Curitiba, Rio de Janeiro, Mexico City, Bogotá, Munich, Rome or Bologna

Fulltime

Playtype Finance Lead

The Playtype Finance Lead serves as a critical advisor on the Global Publishing ...

Location

United States , Roseville

Salary:

130000.00 - 150000.00 USD / Year

asmodee

Expiration Date

Until further notice

Requirements

8+ years of experience in financial analysis / FP&A roles
3+ years’ experience in business partnering
Proven track record of working with senior stakeholders
Advanced degree in Finance, Accounting, Economics, or a related field (MBA or CA/CPA preferred)
Solid knowledge of financial systems, reporting tools, and key industry metrics (KPI, EBITDA, etc.)
Demonstrated ability to manage multi-studio or multi-business unit finances
Experience working in a global or matrixed organization is a strong plus
Strong financial technical skills and a forward-looking, understanding of business trends & metrics
Proven experience in all aspects of Finance with an understanding of financial processes and controls and strong financial modelling and analytical skills
Data and Analytics: Ability to synchronize and manage data from various sources to ensure accuracy and consistency

Job Responsibility

Lead financial performance for all Studios in the playtype, including full strategic evolution of IP and studios, pricing, development and production strategy, forecasting/budget cycles, long-range planning, and cash performance analysis
Provide insightful financial analysis, performance monitoring, and forward-looking recommendations to support decision-making, optimize resources, and drive sustainable growth
Deliver actionable insights through financial models, dashboards, and KPIs
Own the net group contributive margin of key Intellectual Properties (IPs), providing sharp financial insight to identify growth areas using data
Drive systematic Return on Investment (ROI) evaluations for development projects, recommend optimal pricing strategies (MSRP), and oversee flexibility margin, cash flow, and manufacturing strategies
Promote data-driven decision making and financial literacy across the business
Expand the tailored metrics and the reliance on data beyond financials to steer performance of the Playtype
Partner directly with Publishing and Playtype leadership to align execution of strategic initiatives, including mergers and acquisitions (M&A) integration activities
Oversee IP management, ensuring compliance with legal, tax, and impairment requirements in both consolidated and local accounts
Serve as a finance business partner for the Playtype, ensuring strategic alignment and support for the SVP and Studio leadership while actively challenging decisions with data-driven insights

What we offer

22 Days of PTO Annually
12 Paid Holidays
Medical, Dental, Vision & Life Insurance
Competitive 401K Match
Paid Parental Leave
2 Paid Volunteer Days Off
Flexible & Hybrid Schedules
Extensive Game Discounts
$250 Annually in Game Bucks
Career Growth & Development

Fulltime

Head of Finance, Business Performance & Planning

Head of Finance, Business Performance & Planning for the Wound and Tissue Repair...

Location

Denmark , Humlebæk

Salary:

Not provided

Coloplast

Expiration Date

Until further notice

Requirements

2+ years’ people management
5+ years’ experience in Business Finance and/or FP&A
Background in Healthcare or Medtech, ideally in a global setup
Excellent financial and analytical skillset
Clear communicator with strong interpersonal abilities
Proficient in PowerPoint, Excel, and ERP systems experience
PowerBI development experience is a plus
International experience (study or work abroad preferred)
Master’s degree in Finance or Accounting
Fluent in English

Job Responsibility

Set direction for Business Performance & Planning and drive strong results across the value chain
Ensure high-quality reporting with clear communication and data integrity
Lead and coach a high-performing team with energy and a can-do mindset
Own planning and coordination to deliver the finance annual wheel on time
Drive proactive financial analysis with curiosity and continuous improvement
Act as finance business partner for selected areas, enabling fact-based decisions
Lead performance management and reporting to C-level leadership
Control business performance across the full value chain
Lead quarterly rolling forecasts (‘beyond budgeting’)
Optimize finance processes and automate reporting (e.g. PowerBI)

Global Planning & Analysis Manager

We are looking for an experienced and motivated Global Planning & Analysis Manag...

Location

United Kingdom; Serbia , Chester; Belgrade

Salary:

Not provided

Ardagh Group

Expiration Date

Until further notice

Requirements

Qualified accountant (ACA, ACMA, CIMA or equivalent) with 5+ years of FP&A or Financial Management experience, ideally in a manufacturing or industrial environment
Good accounting knowledge (IFRS) and excellent analytical and financial modelling skills
Proficiency in Excel, PowerPoint, and Word
Exceptional communication and presentation skills, with the ability to collaborate effectively across global and cross-functional teams
Strategic mindset with strong attention to detail — comfortable operating both at executive summary and detailed analysis level
Curious, proactive, and collaborative — with a desire to challenge the status quo and make a meaningful impact

Job Responsibility

Coordinate AMP’s Budget and Long-Range Planning processes, ensuring consistency, accuracy, and efficiency across regions
Partner with the Director of Strategic Planning and Global Finance Function to review and analyse business performance, identify trends, and provide actionable insights
Support the transition from Excel-based planning to more advanced, automated reports, tools and analysis
Prepare and enhance financial and operational reports for AMP’s Global Leadership Team, including performance dashboards, volume and sales analyses, and monthly Business reporting
Manage and continuously improve the global cost allocation process for budgets, forecasts, and actuals
Control and coordinate data & analytics within the Global Finance community, ensuring data is both readily available, well maintained, consistent and reliable
Contribute to AMP’s Finance Excellence initiatives by analysing, coordinating, and facilitating transformation projects
Support the development of Global Business Partnering services for functional leaders within the AMP Global leadership team, ensuring analysis, support and insights are timely, consistent and value additive
Identify opportunities to enhance Global Finance processes and capabilities in particular financial planning processes, tools, and metrics as well as enhancing the application of technology in Finance

Finance Lead

The Playtype Finance Lead serves as a critical advisor on the Global Publishing ...

Location

United States , Roseville

Salary:

130000.00 - 150000.00 USD / Year

asmodee

Expiration Date

Until further notice

Requirements

8+ years of experience in financial analysis / FP&A roles
3+ years’ experience in business partnering
Proven track record of working with senior stakeholders
Advanced degree in Finance, Accounting, Economics, or a related field (MBA or CA/CPA preferred)
Solid knowledge of financial systems, reporting tools, and key industry metrics (KPI, EBITDA, etc.)
Demonstrated ability to manage multi-studio or multi-business unit finances
Experience working in a global or matrixed organization is a strong plus
Strong financial technical skills and a forward-looking, understanding of business trends & metrics
Proven experience in all aspects of Finance with an understanding of financial processes and controls and strong financial modelling and analytical skills
Ability to synchronize and manage data from various sources to ensure accuracy and consistency

Job Responsibility

Lead financial performance for all Studios in the playtype, including full strategic evolution of IP and studios, pricing, development and production strategy, forecasting/budget cycles, long-range planning, and cash performance analysis
Provide insightful financial analysis, performance monitoring, and forward-looking recommendations to support decision-making, optimize resources, and drive sustainable growth
Deliver actionable insights through financial models, dashboards, and KPIs
Own the net group contributive margin of key Intellectual Properties (IPs), providing sharp financial insight to identify growth areas using data
Drive systematic Return on Investment (ROI) evaluations for development projects, recommend optimal pricing strategies (MSRP), and oversee flexibility margin, cash flow, and manufacturing strategies
Promote data-driven decision making and financial literacy across the business
Expand the tailored metrics and the reliance on data beyond financials to steer performance of the Playtype
Partner directly with Publishing and Playtype leadership to align execution of strategic initiatives, including mergers and acquisitions (M&A) integration activities
Oversee IP management, ensuring compliance with legal, tax, and impairment requirements in both consolidated and local accounts
Serve as a finance business partner for the Playtype, ensuring strategic alignment and support for the SVP and Studio leadership while actively challenging decisions with data-driven insights

What we offer

22 Days of PTO Annually
12 Paid Holidays
Medical, Dental, Vision & Life Insurance
Competitive 401K Match
Paid Parental Leave
Fertility & Family Building Benefits
Legal & Identity Theft Support
2 Paid Volunteer Days Off
Flexible & Hybrid Schedules
Extensive Game Discounts

Fulltime

Senior Associate - Next Gen Forecasting

In this vital role you will support an ambitious program to evolve how Amgen doe...

Location

India , Hyderabad

Salary:

Not provided

Amgen

Expiration Date

Until further notice

Requirements

Master’s degree and 1 to 3 years of Finance experience
Bachelor’s degree and 3 to 5 years of Finance experience
Diploma and 7 to 9 years of Finance experience
Consistent record of launching new finance capabilities
Proficiency in data analytics and business intelligence tools
Experience with finance reporting and planning system technologies
Experience with technical support of financial platforms
Knowledge of financial management and accounting principles
Experience with ERP systems
Resourceful individual who can “connect the dots” across matrixed organization

Job Responsibility

Support implementation of real-time / continuous forecasting capabilities
Establish baseline analyses, define current and future state using traditional approaches and emerging digital technologies
Identify which areas would benefit most from automation / AI / ML
Identify additional process / governance changes to move from batch to continuous forecasting
Closely partner with Business, Accounting, FP&A, Technology and other impacted functions to define and implement proposed changes
Partners with Amgen Technology function to support both existing and new finance platforms
Partners with local and global teams on use cases for Artificial Intelligence (AI), Machine Learning (ML) and Robotic Process Automation (RPA)
Collaborate with cross-functional teams and Centers of Excellence globally to drive operational efficiency
Contributes to a learning environment and enhances learning methodologies of technical tools where applicable
Serve as local financial systems and financial data subject matter expert, supporting local team with questions

What we offer

Competitive and comprehensive Total Rewards Plans that are aligned with local industry standards

Senior Associate - Next Gen Forecasting

Support an ambitious program to evolve how Amgen does forecasting, moving from b...

Location

India , Hyderabad

Salary:

Not provided

Amgen

Expiration Date

Until further notice

Requirements

Master’s degree and 1 to 3 years of Finance experience
Bachelor’s degree and 3 to 5 years of Finance experience
Diploma and 7 to 9 years of Finance experience
Consistent record of launching new finance capabilities
Proficiency in data analytics and business intelligence tools
Experience with finance reporting and planning system technologies
Experience with technical support of financial platforms
Knowledge of financial management and accounting principles
Experience with ERP systems
Resourceful individual who can “connect the dots” across matrixed organization

Job Responsibility

Support implementation of real-time / continuous forecasting capabilities
Establish baseline analyses, define current and future state using traditional approaches and emerging digital technologies
Identify which areas would benefit most from automation / AI / ML
Identify additional process / governance changes to move from batch to continuous forecasting
Closely partner with Business, Accounting, FP&A, Technology and other impacted functions to define and implement proposed changes
Partners with Amgen Technology function to support both existing and new finance platforms
Partners with local and global teams on use cases for Artificial Intelligence (AI), Machine Learning (ML) and Robotic Process Automation (RPA)
Collaborate with cross-functional teams and Centers of Excellence globally to drive operational efficiency
Contributes to a learning environment and enhances learning methodologies of technical tools where applicable
Serve as local financial systems and financial data subject matter expert, supporting local team with questions

What we offer

Competitive and comprehensive Total Rewards Plans that are aligned with local industry standards

Associate - Next Gen Forecasting

In this vital role you will support an ambitious program to evolve how Amgen doe...

Location

India , Hyderabad

Salary:

Not provided

Amgen

Expiration Date

Until further notice

Requirements

Bachelor’s degree and 0 to 3 years of Finance experience OR Diploma and 4 to 7 years of Finance experience
Track record of supporting new finance capabilities
Proficiency in data analytics and business intelligence tools.
Experience with finance reporting and planning system technologies
Experience with technical support of financial platforms
Knowledge of financial management and accounting principles.
Experience with ERP systems
Resourceful individual who can “connect the dots” across matrixed organization

Job Responsibility

Support implementation of real-time / continuous forecasting capabilities
Establish baseline analyses, define current and future state using traditional approaches and emerging digital technologies
Identify which areas would benefit most from automation / AI / ML
Identify additional process / governance changes to move from batch to continuous forecasting
Closely partner with Business, Accounting, FP&A, Technology and other impacted functions to define and implement proposed changes
Partners with Amgen Technology function to support both existing and new finance platforms
Partners with local and global teams on use cases for Artificial Intelligence (AI), Machine Learning (ML) and Robotic Process Automation (RPA)
Collaborate with cross-functional teams and Centers of Excellence globally to drive operational efficiency
Contributes to a learning environment and enhances learning methodologies of technical tools where applicable.
Serve as local financial systems and financial data subject matter expert, supporting local team with questions

What we offer

competitive and comprehensive Total Rewards Plans that are aligned with local industry standards

Global FP&A Business Partner

DocPlanner GmbH

Location:

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 22, 2026

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