Job Description
Finance Business Partner
Location: Flexible / Hybrid
Department: Finance (FP&A)
Job type: Permanent
Join us and make a difference when it matters most!
At Elvium, we are proud of the work we do to bring innovative treatments to patients. We constantly challenge ourselves to deliver more for patients, healthcare professionals, our partners, and our employees, while operating with integrity and a strong patient‑centric culture.
Role summary
As a Finance Business Partner , you will play a critical role in driving financial insight, planning, and performance across assigned business units. You will act as a trusted advisor to business leaders, providing high-quality financial analysis, forecasting, and reporting to support strategic decision-making and ensure delivery of financial targets.
You will lead core FP&A processes forecasting cycles, and performance analysis, while continuously improving reporting efficiency and financial processes.
Role and Responsibilities
Financial Analysis and Reporting
- Conduct detailed monthly variance analysis across key financial metrics (Sales, Gross Margin, OPEX, Cash Flow, and Balance Sheet), highlighting key drivers and business impacts.
- Lead the consolidation of reporting and commentary for month-end reviews, delivering clear, insightful, and action-oriented financial narratives.
- Act as a key contact for global finance teams, managing and responding to ad-hoc financial queries within your area of responsibility.
- Support and deliver forecasting cycles including Rolling Forecasts, Budget, and Mid-Year Estimates, ensuring alignment with business objectives.
- Identify financial risks and opportunities, ensuring appropriate corrective actions are defined, communicated, and tracked to completion.
Financial Business Partnering
- Serve as a trusted advisor to business leaders, bridging finance and operational teams to support informed decision-making.
- Build strong cross-functional relationships to fully understand business drivers and provide tailored financial insights.
- Translate complex financial data into clear, actionable recommendations aligned to business goals.
- Provide financial support for strategic initiatives, including marketing programs, trend analysis, dashboards, and business performance evaluation.
Forecasting and Planning
- Own and deliver financial forecasts for Sales and Operating Expenses (OPEX) across assigned business units.
- Perform cyclical profit analysis, identifying key variances, risks, and opportunities.
- Ensure ongoing communication with stakeholders to maintain alignment with financial targets and proactively manage deviations.
- Drive accountability for financial performance across business functions.
Continuous Improvement and Process Efficiency
- Identify opportunities to improve financial processes, reporting, and analytics through automation and simplification.
- Develop enhanced dashboards, reporting tools, and data visualizations to strengthen decision-making.
- Collaborate with finance and business teams to eliminate non-value-added activities and drive efficiency.
- Lead or contribute to FP&A transformation initiatives focusing on automation, process optimization, and improved financial metrics (EBITDA, OPEX, Working Capital).
Qualifications
Education
- Bachelor’s degree in finance, Accounting, Economics, or a related field.
- Professional qualification (CPA or equivalent) preferred.
Experience
- Proven experience in FP&A, financial business partnering, or commercial finance roles.
- Strong background in financial planning, forecasting, and performance analysis.
- Experience supporting cross-functional teams and influencing business decisions.
- Demonstrated ability to manage multiple stakeholders in a dynamic environment.
Knowledge and Skills
- Strong analytical and problem-solving skills with high attention to detail.
- Excellent communication and presentation skills, with the ability to influence senior stakeholders.
- Advanced proficiency in Excel and financial systems (Tagetik); experience with data visualization tools (e.g., Power BI) is an advantage.
- Ability to translate financial data into meaningful business insights.
- Proactive, collaborative, and results-driven mindset.
What we offer in return
- Opportunities for continuous learning and professional development.
- A collaborative, inclusive, and high-performance work environment.
- The opportunity to influence strategic decision-making and drive meaningful business impact.
Diversity and Inclusion
At Elvium, we are committed to building an inclusive workplace where everyone can thrive, grow, and bring their authentic selves to work. We value diversity of thought, background, and experience, and believe it strengthens our ability to succeed.
About Elvium
Elvium is a global healthcare company focused on improving patient outcomes across multiple therapeutic areas. With a strong commitment to innovation, integrity, and patient-centricity, we strive to make a meaningful difference in healthcare globally.
