- UCB - Union Chimique Belge
- Brussels or Anderlecht, Belgium (Remote)
- Full-time
Financial Planning & Analysis Partner
- UCB - Union Chimique Belge
Brussels or Anderlecht, Belgium
Full-time
Published:
- UCB - Union Chimique Belge
Brussels or Anderlecht, Belgium
Full-time
Published:
We are looking for a Financial Planning & Analysis Partner 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 is responsible for executing the financial planning processes, performing monthly closing activities, and performing analysis and reporting.
WHAT YOU WILL DO:
FOR THIS ROLE WE ARE LOOKING FOR THE FOLLOWING EDUCATION, EXPERIENCE AND SKILLS:
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.
ABOUT THE ROLE:
The Financial Planning & Analysis Partner is responsible for executing the financial planning processes, performing monthly closing activities, and performing analysis and reporting.
WHAT YOU WILL DO:
- Coordinates the forecast exercises with the Finance Leads and Knowledgeable Planners;
- Ensures that the budgets and forecasts are completed in a timely, accurate and complete manner and at the appropriate level of detail;
- Uploads the data for the financial planning exercises. Performs adjustments and reconciliations on forecast changes;
- Facilitates review with business partners on the accuracy of budget and forecasts, and development of measures to ensure financial and operational objectives are met;
- Performs monthly closing activities (accruals, reclasses, reconciliations, analysis and reporting);
- Meets regularly with business partners to review financial performance and discuss variances on actuals vs. budget;
- Provides guidance highlighting accounting changes and impact on the business. Provides training as needed;
- Maintains and updates financial master data for management reporting (e.g., cost object master data and mappings);
- Develops and interprets relevant analytics across business functions and activities.
FOR THIS ROLE WE ARE 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;
- You are fluent in English;
- You have excellent command of Excel. SAP and PowerBI are desirable;
- You are 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!
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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