Fp&a Planning
il y a 1 mois
**Make your mark for patients**
We are looking for a **Financial Planning & Analysis planning & workforce planning** who is **inspiring and agile** to join us in our **Finance** team, based in our **headquarter** office in **Brussels**, **Belgium**.
**About the role**
The position consists of a set of analysis that needs to be executed as permanent / fixed tasks and deliveries (analysis, reporting, alignment and consistency across finance and talent) and implementation of project driven improvements (systems, processes, change management).
**Who you’ll work with**
In this international environment **and with this global scope you will be given the opportunity to work with stakeholders from different** **cultures, backgrounds and experiences. This context will allow you to constantly learn and develop yourself. **In this position, you will directly support the business answering their questions. You will also **work in collaboration with the Financial Planning & Analysis Partners, the Finance Business Partners and global business services during the budget submissions and answer their questions.**
**What you’ll do**
- Support the planning lead for the maintaining of the global processes around UCB’s long range forecast, Planning and Budget (incl workforce planning)
- Support the planning lead with continuously improvement implementation
- Analysis on planning’s questions
- ** Lead finance projects as required**:
- ** Drive the financial workforce planning process from consistency, tool, knowledge sharing perspective**:
- ** Ensure timely budget submissions of the Patient Value Units and Functions**:
- Integrate and make the link between cross-functional data from finance and talent (salaries & benefits). This includes regular & ad hoc analysis reports to high level management.
- Execute actual analysis and reporting on the salaries & benefits
- As part of the continuous improvement of data, processes and planning on the workforce planning,
**Interested? For this role we’re looking for the following education, experience and skills**
- 5+ years of experience of relevant experience
- Project management skills
- Stakeholder management and conflict management experience at a high level of the organization
- Ability to tailor communication style to both technical and non-technical audiences alike.
- An “intrapreneurial” spirit that can bring forth creative solutions to technical and organizational roadblocks that can immerge
- Ability to manage multiple global strategic projects and shifting priorities.
- Ability to develop plans for project’s team members to be efficient and meet deadlines.
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 for 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.
**Learn more** about sustainability at UCB and how it is integrated into our business approach.
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/colour/religion/sex/national origin/veteran/disability/age/sexual orientation/gender identity.
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