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.
Note to Search Firms/Agencies
Antech Diagnostics, Inc. and its subsidiaries and affiliates (Antech) do not compensate search firms for unsolicited assistance unless they have a written search agreement with Antech and the requisition is position-specific. Any resumes, curriculum vitae, and other unsolicited assistance from search firms that do not have a written search agreement or position-specific requisition submitted to any Associate of Antech will be deemed the sole property of Antech and no fee will be paid in the event the candidate is hired by Antech.