Société : UCB Lieu : Braine-l'Alleud Wallonia Site source : Talent BE
You will need to be fluent in spoken and written French and English.What you’ll doYou will contribute to UCBs sustainable value creation by being an effective financial guardian and proactively challenge through functional & data management:
Deep understanding of business reality & related drivers:
Explain the variances vs budget, trends and provide insightsWork with businesspartners in understanding and interpreting financial data (business reviews)Perform monthly closing, dashboarding, monitor variances and ad-hoc analysisFocus on Value creation for assets in Braine Technical Operations’ portfolio.Solution driven, providing financial expertise and data support for decision makingProvide and facilitate financial and operational support where requiredBecome a trusted businesspartner for our customersBe an ambassador for changeSupport optimal resource (re)allocationDrive financial planning exercises for ensuring completeness, accuracy of the underlying data (CAPEX, OPEX, Cost of Goods calculations) in accordance with UCBs strategic ambitions and ensure that these are being reviewed and reported in a timely manner to the relevant stakeholders.Interested? For this role we’re looking for the following education, experience and skillsEducated to BSc or MSc (or equivalent)Fluent in spoken and written French and EnglishKnowledge of accounting and closing proceduresAdvanced knowledge of; SAP Fico, SAP MM, BI Cognos and budget toolsAdvanced user of MS Excel & PowerPointPrevious exposure to AI and Advanced Analytics solutionsStrong analytical and communication skillsConfident to interact with managementAbility to identify new performance metricsSolutions focusedAre 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! UCB Braine-l'AlleudWallonia
