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Let's push the boundaries together and make the most of your talents!

FP&A

Location: 

Anderlecht, Brussels, Belgium

Job Function:  Finance
Job ID:  68648

Help us transform patients' lives.

At UCB, we put our heart, soul, and skills into making a difference for people living with severe disease. Working together to push the boundaries, we blend the best of our talents to unlock innovation.  Will you join us in our pioneering adventure?

To strengthen our i2i Finance team, based in our Braine offices, Belgium, we are looking for a talented individual to fill the position of: Plant FP&A.

 

As a Plant FP&A you will serve business partners within Local Manufacturing Operations being the single point of contact of the Plant organization unit. You will also ensure and maintain a strong relationship with the team and provide specific expertise in transversal financial areas.

You will contribute for all internal costs (Opex), project related expenses and Standard Cost of Goods for related Plant ;  ensure they are complete, accurate, and reported on a timely basis to relevant stakeholder.

 

You like to work in an environment where you can:

 

  • Deeply understand the business & related drivers;
  • Act as a true data partner – Solution driven, complementary experts in supporting decision making for business;
  • Provide financial and operational support to the business;
  • Become a trusted business partner for our customers;
  • Be an ambassador for change;
  • Support optimal resource reallocation.

 

 

You will contribute by:

 

  • Explaining the differences, trends and searches for insights;
  • Working with business partners in evaluating and interpreting financial data (business reviews);
  • Performing monthly results, budget variances and ad-hoc analysis according to expectations;
  • Acting as back-up for finance business partners;
  • Using innovative analytical opportunities (AI, Advanced Analytics) to generate insights and better support the decision-making process;
  • Focusing on Value creation for assets in the InfleXio Operations portfolio;
  • Contributing as Finance representative to SAP implementation for InfleXio;
  • Createing & controlling monthly business performance analytical reports as well as the budgeting, forecasting and long-term planning packages;
  • RRA/RF/Budget/10YP exercices;
  • Coordinating the forecast exercises with the KPs after alignment with I2I Head and business partners;
  • Uploading the data for exercises done centrally;
  • Performing adjustments;
  • Performing reconciliations if needed;
  • Checking Forecast phasing;
  • Contributing to “Go Live” program & continuous improvement projects;
  • Engaging continuously in integration to Business model and related Governance;
  • Striving for competency self-development;
  • Acting with autonomy, lead and drive solutions.

 

 

Interested? For this position you’ll need the following education, experience and skills:

 

  • 5 years’ experience in Manufacturing Finance preferably in a healthcare setting;
  • In a fast paced, changing environment, you are curious, mentally agile and can champion change thanks to your can-do attitude;
  • Strong analytical and communication skills;
  • Ability to interact with senior management;
  • Ability to identify new performance metrics;
  • Ability to explain differences and recommend solutions;
  • Ability to prioritize;
  • Knowledge of accounting and closing procedures;
  • SAP Fico, SAP MM, BI Cognos and budget tools advanced knowledge;
  • Excel & Powerpoint;
  • Previous exposure to AI and Advanced Analytics solutions.

 

 

 

Why you should apply

At UCB, we strive to attract passionate and outstanding talents who thrive on change and are ready to bring real value to patients. Working for us you’ll discover a place where you can grow and express your full potential. We place an emphasis on innovation, collaboration and impact. Through meaningful recognition and a motivating work atmosphere, we aim to provide an optimal experience by caring about and valuing our employees – just as we do for the patients we serve.

 

If you believe you are the perfect match to join us on our pioneering adventure, then we invite you to apply and tell us more about your profile and motivation.

 

 

About us.

UCB- Inspired by Patients. Driven by Science. Everything we do starts with a simple question: “How will this create value for people living with severe diseases?” By putting patients at the heart of what we do, our approach – from discovery to development to delivery – is continuously transformed and designed around patient needs and their journey.

With a team of approximately 7,500 employees and operations in more than 40 countries, we are a global biopharmaceutical company investing more than a quarter of our revenue in cutting-edge scientific research. We are focused on addressing chronic, neurological, immunological, and bone diseases.

Curious to know more? Please visit our website www.ucb.com.

UCB and its subsidiaries encourage diversity and inclusion in the workplace; we are an Equal Opportunity Employer. 

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