Financial Planning
il y a 3 semaines
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, allocations… including also regular cleanup activities.
- Single point of contact to approve and control required interfaces of financial master data to other systems.
- Focus on 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.
Should you require any adjustments to our process to assist you in demonstrating your strengths and capabilities contact us on US-Reasonable_Accommodation@ucb.com for application to US based roles. Please note should your enquiry not relate to adjustments; we will not be able to support you through this channel.
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