FP&A Partner Germany (m/f/d)

UCB S.A.; Langenfeld (Rheinland); Vor Ort; EUR 60.000 - 90.000; Vollzeit

Zusammenfassung

UCB S.A. is seeking an FP&A Partner in Germany to join their Finance team. The role involves providing financial support, leading budget processes, and collaborating with various teams to ensure accurate reporting. Ideal candidates will have several years of experience, strong analytical skills, and proficiency in German.

Qualifikationen

• Several years of experience in a similar role within a matrix organization.
• Proficiency in German is required.
• Strong attention to detail and data accuracy.

Aufgaben

• Provide financial support and strategic guidance to business partners.
• Lead the budget and planning process for Germany.
• Conduct monthly financial reviews and variance analysis.

Kenntnisse

Communication

Analytical Skills

Problem Solving

Attention to Detail

Tools

Excel

SAP

Anaplan

Power BI

Jobbeschreibung

Make your mark for patients

We are seeking a FP&A Partner Germany (m/f/d) who is detail-oriented, proactive, and analytical to join our Finance team at our Monheim office in Germany.

About the Role

You will work in a team providing financial support and guidance, evaluating financial data, and leading the budget and planning process. The role involves regular interaction with business partners to review financial performance and ensure objectives are met.

Who You’ll Work With

You will collaborate with Finance Business Partners, Insights-to-Impact (I2I), business leadership, the Record to Report (R2R) team, and other cross-functional teams to ensure accurate financial reporting and analysis.

What You’ll Do

1. Provide financial support and strategic guidance to business partners.
2. Lead the budget and planning process for Germany.
3. Conduct monthly financial reviews and variance analysis.
4. Develop and interpret analytics across business functions.
5. Ensure compliance with financial governance and standards.
6. Perform ad-hoc analysis and prepare reports.
7. Support month-end close with variance analysis.
8. Review monthly expenditures for proper coding and alignment with budgets.

Qualifications and Skills

• Several years of experience in a similar role within a matrix organization.
• Excellent communication and presentation skills.
• Strong attention to detail and data accuracy.
• Reliable, solution-oriented, with a strong sense of accountability.
• Ability to manage stress and work under deadlines.
• Experience with Excel, SAP, Anaplan, and Power BI.
• Excellent analytical and problem-solving skills.
• Proficiency in German

Interested? If you’re ready to ‘go beyond’ to create value and make your mark for patients, we would love to hear from you!

About us

UCB is a global biopharmaceutical company focusing on neurology and immunology, with around 8,500 employees worldwide, inspired by patients and driven by science.

Why work with us?

At UCB, we create value through collaboration and innovation. Our culture is caring and inclusive, offering opportunities for growth and career development. We are committed to diversity and inclusion, and an Equal Opportunity Employer. For adjustments in our process, contact [e-mail].