Scenario Analysis, Planning
Il y a 2 mois
**Make your mark for patients**
We are looking for a **Scenario analysis, Planning & Consolidation Lead **who is eager to join us in our Global Insight 2 Impact (I2I) team, based in our **Headquarters** in **Brussels**, **Belgium**.
**About the role**
Within the Insight 2 Impact (I2I) group, the **Scenario analysis, Planning & Consolidation Lead,** plays an important role towards providing transparency about financial and non-financial performance of transversal Research & Development (R&D) units across UCB.
**Who you’ll work with**
You will be the main point of contact for I2I PS&PE Heads, I2I Finance Leads and FP&A community working with Patient Solutions Unit (PS) & Patient Evidence Unit (PE) and focusing on understanding and creating the consolidated view of UCB’s Global R&D Investments.
You will also maintain a strong relationship with I2I PI teams to ensure alignment of the processes for planning exercises and consistency for the development of managerial reports.
**What you’ll do**
- Consolidate information across Patient Solutions Unit (PS) & Patient Evidence Unit (PE) to create a comprehensive R&D overview across UCB.
- Collaborate with I2I and R&D teams to enhance transparency and innovate performance dashboards.
- Coordinate scenario development, including risk assessments and deep dives for PS&PE and Global R&D.
- Contribute to short-term and long-term planning exercises (i.e. Rolling Forecast, Budget, Strategic plans) in coordination with I2I PS&PE teams.
- Ensure alignment with I2I and GBS teams for consistent planning and reporting processes.
- Provide Ad-Hoc analyses for UCB R&D activities, asset portfolio, short-terms projections, long-term strategic plans.
- Facilitate resource reallocation discussions with I2I PS&PE colleagues.
- Act as a key contact for transversal R&D topics, including reporting, dashboarding, and planning.
**I**nterested? For this role we’re looking for the following** **education, experience** **and **skills**
- Proven experience of at least 7 years in finance / business development or similar field, preferably in international biopharma company.
- Strong skills in financial analysis, forecasting, and understanding of business drivers.
- Bachelor’s degree.
- Ability to analyze information in detail and then to synthesize, zoom out and create the big picture with key themes/drivers.
- Ability to anticipate changes and risks and ability to develop proactively alternative scenarios.
- Problem solving skills.
- Attention to detail and quality of work.
- Experience in Planning and Reporting systems (SAP would be a plus).
- Ability to positively challenge, influence.
- Good communication and organization skills.
- Planning and decision making.
- Self-motivation and success orientation.
- Ability to work with diverse teams (in different geographies).
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 8,500 people in all four corners of the globe, inspired by patients and driven by science.
**Why work with us?**
At UCB, we don’t just complete tasks, we create value. We aren’t 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 that’s 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.
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