Financial Planning
Il y a 2 mois
**Make your mark for patients**
We are looking for a **Financial Planning & Analysis Partner** **(FP&A) Master Data Management**, **who is innovative and agile to join us in our** Finance Processes and Transformation Team, **based in** Brussels, Belgium.**
**About the role**
The FP&A supports the finance and business teams: financial planning, analysis, reporting functions and the transactional Enterprise Resource Planning (SAP) within UCB to ensure that all financial master data is correctly used within the organization.
**Who you’ll work with**
Business leadership to provide financial support and guidance on the master data management structures**. **Build and maintain strong relationships with Business Partners, Finance partners, Sourcing counterparts, such as FP&A, Accounting, Tax, Treasury, Compliance, and Supply Chain; and the technical teams from Record-to-Report (R2R), Genpact (outsourcing partner), Global Finance
**What you’ll do**
- Set the ‘Golden rules’ for each of the key reporting dimensions and provide training.
- Define the governance concerning master data management and provide training.
- Ensure a set of data checks on master data usage on cost objects, products, markets, taxonomy, allocationsincluding also regular cleanup activities.
- Single point of contact to approve and control required interfaces of financial master data to other systems.
- Focus of providing analysis to drive data correctness within UCB.
- Identify opportunities to enhance financial processes, systems, and reporting.
**Interested? For this role we’re looking for the following education, experience and skills**
- BSc (or equivalent) with a minimum of 5 years relevant business experience.
- Experience/background in SAP & Cognos, with advancing technologies such as predictive analytics and robotics desirable.
- Able to work within budgetary/financial objectives set by line management.
- Ability to be the recognized expert for deep technical knowledge and to manage demand from the business for analytics requests.
- Strong depth of financial, economic and business analysis experience.
- Ability to proactively challenge business partners and leadership on resource allocation -expenses, business cases, investment proposals, etc. and recommend alternatives.
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.
As an Equal Opportunity Employer, we are open to all talent, and adhere to Affirmative Action principles. This ensures that all qualified applicants will receive equal consideration for employment without regard to neurodiversity, race/ethnicity, colour, national origin, religion, gender, pregnancy, marital status, sexual orientation, gender identity/expression, age, disability, genetic information, military service, covered/protected veteran status or any other federal, state or local protected class.
-
Financial Planning
Il y a 2 mois
Anderlecht, Belgique UCB Temps plein**Make your mark for patients** We are looking for a **Financial Planning & Analysis Partner - Developed Brands & Patient Impact Maximization, **who is agile and innovative to join us in our **Insights to Impact Team Finance**, based in **Brussels, Belgium, UK, Slough **or** Monheim, Germany.** **About the role** As a Financial Planning & Analysis...
-
Learning Project
Il y a 2 mois
Anderlecht, Belgique UCB Temps plein**Make your mark for patients** We are looking for a **Learning Project & Planning Specialist **who is **well-organized, detail-oriented and proactive** to join our **Learning** team, based in **Anderlecht**, **Belgium**. **About the role** Driving appetite and engagement with our 10000 learners requires a solid planning, alignment with cross functional...
-
Scenario Analysis, Planning
il y a 4 semaines
Anderlecht, Belgique UCB Temps plein**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...
-
Fp&a Head of Financial Reporting
Il y a 5 mois
Anderlecht, Belgique UCB Temps plein**Make your mark for patients** To strengthen our **I2I Supply & Technology & Functions** team, based at the HQ in Brussels, Belgium, we are looking for a talented individual to fill the position of **FP&A Head of Reporting**. This is a fixed-term contract for a period of 2 years. The role is accountable to direct all Financial Planning & analysis...
-
Senior Financial Expert "Productivity"
Il y a 3 mois
Anderlecht, Belgique NMBSSNCB Temps pleinComment pouvez-vous faire la différence ? La SNCB est à la recherche d’un Senior Financial Expert « Productivity » pour rejoindre l’équipe dynamique qui assiste le Head of Financial Planning, Strategy and Control. Ce service supervise et coordonne l’ensemble des processus, reportings, budgets, forecasts liés à la productivité et à notre...
-
Senior Financial Expert "Productivity"
il y a 5 jours
Anderlecht, Belgique NMBSSNCB Temps pleinComment pouvez-vous faire la différence ? La SNCB est à la recherche d’un Senior Financial Expert « Productivity » pour rejoindre l’équipe dynamique qui assiste le Head of Financial Planning, Strategy and Control. Ce service supervise et coordonne l’ensemble des processus, reportings, budgets, forecasts liés à la productivité et à notre...
-
Senior Financial Expert "Productivity"
il y a 3 semaines
Anderlecht, Belgique NMBSSNCB Temps pleinComment pouvez-vous faire la différence ? La SNCB est à la recherche d’un Senior Financial Expert « Productivity » pour rejoindre l’équipe dynamique qui assiste le Head of Financial Planning, Strategy and Control. Ce service supervise et coordonne l’ensemble des processus, reportings, budgets, forecasts liés à la productivité et à notre...
-
Chapter Lead Testing Operational Planning
Il y a 5 mois
Bruxelles Anderlecht, Belgique Ypto NV Temps pleinThe Chapter Lead will play a crucial role in balancing technical expertise with people management. This position involves providing technical guidance, fostering personal and professional development, and ensuring collaboration and alignment within and across teams. The Chapter Lead will work closely with business and IT stakeholders to deliver high-quality...
-
Resolution Planning Specialist
il y a 4 semaines
Anderlecht, Belgique Crelan Temps plein**Wat verwacht Crelan van u?**:Uw functie De afdeling **Enterprise Risk Management** (ERM), verantwoordelijk voor verschillende transversale aspecten van risicobeheer, zoals: risicobereidheid, stresstests, ICAAP, ILAAP, toezicht op regelgeving, ESG-risico's, herstel, resolutie, risicorapportage... staat onder toezicht van de Director Financial Risk &...
-
Financial Control Analyst
Il y a 2 mois
Anderlecht, Belgique Crelan Temps plein**Wat verwacht Crelan van u?**:Uw functie Binnen de Financiële Directie houdt het departement 'Strategic Planning and Performance Management (SPPM)' zich bezig met de verschillende aspecten van de follow-up van de prestaties en de managementcontrole. Dit omvat met name het opstellen van de budgetten en strategische plannen en het uitleggen en opvolgen van...
-
Business Controller
il y a 4 semaines
Anderlecht, Belgique Rexroth Temps plein**Company Description** Learn more about Bosch Belgium and discover our latest innovations and opportunities by visiting our LinkedIn page Bosch Belgium or our official website bosch.be. As a Business Controller at Rexroth in Brussels, you will report directly to the Finance, Administration, and Logistics Manager (DCEN/COR-BE) and play a key role in...
-
Director, Strategy Planning
Il y a 5 mois
Anderlecht, Belgique Coca-Cola Europacific Partners Temps pleinMaintains the BPT strategy roadmap and drives execution of transformational technology initiatives. Aligns the BPT strategy with both the wider organisation strategy and key business imperatives. Defines and maintains the overall governance framework for BPT. Key stakeholder in the development of overall BPT strategy, which is aligned to outcomes defined in...
-
Financial Controller
il y a 4 semaines
Anderlecht, Belgique IKEA Temps pleinLees hier een samenvatting van deze vacature: "Leidt een team van professionals in een dynamische retailomgeving en draagt bij aan het behalen van financiële doelen."Je bent verantwoordelijk voor het vertalen van de bedrijfsplannen van de winkel in een duidelijke actieplannen voor jouw afdeling en het implementeren van de verschillende acties. Je...
-
Financial & Legal Controller
Il y a 5 mois
Anderlecht, Belgique HILTI Temps plein**What's the role**: Due to an internal promotion, we are currently looking for a dynamic and results-driven Controller (NL/FR) to join our Belux Finance Team. Reporting to the Controlling & Procurement Manager and working closely together with the Head of Finance, you will be in charge of all Finance (60%) and Tax and Legal (40%) controlling aspects for...
-
Cyber Security Pm
Il y a 5 mois
Anderlecht, Belgique DWI Consulting Ltd Temps plein**Title**: Cybersecurity Project Manager **Languages**: English, Dutch, and French **Objective**: Ensure the timely delivery of one or more projects within the defined scope, budget, agreed quality, and according to the project methodology. Facilitate communication with stakeholders and reporting. **Key Responsibilities**: Assist in determining the...
-
Chapter Lead Testing Real-time Operations
Il y a 5 mois
Bruxelles Anderlecht, Belgique Ypto Temps pleinThe Chapter Lead will play a crucial role in balancing technical expertise with people management. This position involves providing technical guidance, fostering personal and professional development, and ensuring collaboration and alignment within and across teams. The Chapter Lead will work closely with business and IT stakeholders to deliver high-quality...
-
Medior PMO Officer
Il y a 4 mois
Anderlecht, Belgique In4Matic Temps plein**Function**: **Project/Department Description**: - Develop governance, processes, and tools for financial support in project management - Communicate portfolio priorities and provide indicators for project progress - Focus on Portfolio Management and technical skills **Primary Tasks and Responsibilities**: - Assist in approving Project Debrief and...
-
Performance Analytics Lead
il y a 1 mois
Anderlecht, Belgique UCB Temps plein**Make your mark for patients** We are looking for a **Performance Analytics Lead** who is passionate to join us in our Insights-to-Impact Team, based at our HQ in **Brussels, Belgium**. **About the role** The Performance Analytics Lead is part of the **Insights-to-Impact (I2I) Team**, which combines Business Finance responsibilities (financial planning,...
-
SAP Project Manager
Il y a 5 mois
Bruxelles Anderlecht, Belgique Ypto NV Temps pleinAs a Project Manager with experience in implementation of SAP projects, you are responsible for one or several projects from Initiation to closure, you will manage the delivery of the projects assigned in terms of scope, time, budget and quality. The projects will mainly be situated within the ERP domains and corporate services, **What do we expect from...
-
Teamlead Cyber Coe
Il y a 5 mois
Bruxelles Anderlecht, Belgique Ypto NV Temps plein**People management** - Ensure clear governance, including roles and responsibilities, accountability and delegation of tasks within their team. - Coach and steers the team where necessary and guides individual team members in their personal development together with the CISO and the HR business partner. - Recruit and hire new team members with the right...
