Financial Planning & Analysis Partner
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1 Vacancy
Job Summary
Make your mark for patients
We are looking for aFinancial Planning & Analysis Partnerwith excellent analytical and communication skills and a strong team spirit to join our Finance department in Brussels Belgium. This is a hybrid position allowing for a combination of onsite and remote work.
About the role
The Financial Planning & Analysis Partner is responsible for executing the financial planning processes performing monthly closing activities and performing analysis and reporting.
The scope of the role is global (EU Japan US Rest of World) and is part of the team thatthe Patient Solutions (PS) and Patient Evidence (PE) business units.
Who youll work with
This role will work in alignment with the Finance Business Partners. You will regularly interact with management and occasionally with external stakeholders.
What youll do
- Coordinates theforecast exerciseswith the Finance Leads and Knowledgeable Planners.
- Ensures that thebudgets and forecastsare completed in a timely accurate and complete manner and at the appropriate level of detail.
- Uploads the data for thefinancial planningPerforms adjustments and reconciliations on forecast changes.
- Facilitates review with business partners on the accuracy of budget and forecasts and development of measures to ensure financial and operational objectives are met.
- Performsmonthly closing activities(accruals reclasses reconciliations analysis and reporting).
- Meets regularly with business partners to reviewfinancial performanceand discussvariances on actuals vs. guidance highlighting accounting changes and impact on the business. Provides training as needed.
- Maintains and updatesfinancial master datafor management reporting (e.g. cost object master data and mappings).
- Develops and interprets relevantanalyticsacross business functions and activities.
Interested For this role were looking for the followingeducation experienceandskills
- Bachelor or Masters degree in finance or related fields
- 5 years experience in financial planning and analysis or similar field with a knowledge of accounting and closing procedures
- Strong communication and problem-solving skills
- You are fluent in
- You have excellent command ofExcel; SAP and PowerBI are desirable.
- You are skilled in data analysis and forecasting
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 over 9.000 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 equal 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.
At UCB weve embraced a hybrid-first approach to work bringing teams together in local hubs to foster collaborative curiosity. Unless expressly stated in the description or precluded by the nature of the position roles are hybrid with 40% of your time spent in the office.
UCB is an equal opportunity employer. All employment decisions will be made without regard to any characteristic protected by applicable laws.
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.
Key Skills
About Company
UCB – Inspired by patients. Driven by science. At UCB, we put our heart, soul and skills into making a difference for people living with severe diseases. We're here because we want to transform patients’ lives by pushing the boundaries of what is possible.To achieve our ambition, we w ... View more
