FP&A Partner Germany (m/f/d) (90353)
FP&A Partner Germany (m/f/d) (90353)
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Job Description
Make your mark for patients
We are looking for anFP&A Partner Germany (m/f/d)who is detail-oriented proactive and analytical to join us in our Finance team based in our Monheim office in Germany.
About the Role
You will be working in a team that provides financial support and guidance evaluates and interprets financial data and leads the budget and planning process. This role involves regular interaction with business partners to review financial performance and ensure financial and operational objectives are met.
Who Youll Work With
You will collaborate with Finance Business Partners Insights-to-Impact (I2I) and business leadership. You will also work closely with the Record to Report (R2R) team and other cross-functional teams to ensure accurate financial reporting and analysis.
What Youll Do
- Provide financial support and strategic guidance to business partners.
- Lead the budget and planning process for Germany.
- Conduct monthly financial performance reviews and variance analysis.
- Develop and interpret relevant analytics across business functions.
- Ensure compliance with financial governance and accounting standards.
- Perform ad-hoc analysis and prepare analytical reports.
- Support the month-end close process with variance analysis.
- Review monthly expenditures to ensure proper coding and alignment with budgetary goals.
Interested For this role were looking for the following education experience and skills:
- Several years of experience in a similar role within a matrix organization.
- Excellent communication and presentation skills.
- Strong attention to detail and data accuracy.
- Hands-on reliable and solution-oriented with a strong sense of accountability.
- Ability to manage stress and work effectively under deadlines.
- Experience with Excel SAP Anaplan and Power BI.
- Excellent analytical and problem-solving skills.
- Proficiency in German
Are you ready to go beyond to create value and make your mark for patients If this sounds like you then we would love to hear from you!
About us
UCB is a global biopharmaceutical company focusing on neurology and immunology. We are around 8500 people in all four corners of the globe inspired by patients and driven by science.
Why work with us
At UCB we dont just complete tasks we create value. We arent afraid to push forward collaborate and innovate to make our mark for patients. We have a caring supportive culture where everyone feels included respected and has equitable opportunities to do their best work. We go beyond to create value for our patients and always with a human focus whether thats on our patients our employees or our planet. Working for us you will discover a place where you can grow and have the freedom to carve your own career path to achieve your full potential.
UCB and its subsidiaries encourage diversity and inclusion in the workplace; we are an Equal Opportunity Employer. We do not discriminate on the basis of race/color/religion/sex/national origin/veteran/disability/age/sexual orientation/gender identity.
Should you require any adjustments to our process to assist you in demonstrating your strengths and capabilities contact us on . Please note should your enquiry not relate to adjustments; we will not be able to support you through this channel.
Employment Type
Full Time
