Financial Planning

il y a 5 jours


Anderlecht, Belgique UCB Temps plein

**Make your mark for patients**

We are looking for a **Financial Planning & Analysis Partner (M/F/d)** with 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 (M/F/d) 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 that **covers the Patient Solutions (PS) and Patient Evidence (PE) business units.**

**Who you’ll 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 you’ll do**
- Coordinate the forecast exercises with the Finance Leads and knowledgeable planners.
- Ensure that the budgets and forecasts are completed in a timely, accurate and complete manner and at the appropriate level of detail.
- Upload the data for the financial planning exercises. Perform adjustments and reconciliations on forecast changes.
- Facilitate review with business partners on the accuracy of budget and forecasts, and development of measures to ensure financial and operational objectives are met.
- Perform monthly closing activities (accruals, reclasses, reconciliations, analysis and reporting).
- Meet regularly with business partners to review financial performance and discuss variances on actuals vs. budget. Provide guidance highlighting accounting changes and impact on the business. Provide training as needed.
- Maintain and update financial master data for management reporting (e.g., cost object master data and mappings).
- Develop and interpret relevant analytics across business functions and activities.

**I**nterested? For this role we’re looking for the following** **education, experience** **and**skills**
- Bachelor or Master’s degree in finance or related fields
- 3+ years experience in financial planning and analysis or similar field, with a knowledge of accounting and closing procedures
- Strong communication and problem solving skills
- fluent in English.
- excellent command of Excel; SAP and PowerBI are desirable.
- 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

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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