Switzerland Manufacturing Finance Director

Vor 3 Tagen


Bulle FR, Freiburg, Schweiz UCB-Pharma SA Vollzeit
The Role
This is an exceptional opportunity to join our team as a Finance Business Partner in Bulle, Switzerland. As a key member of our Insight to Impact Finance department, you will play a vital role in driving our sustainable value creation. Your primary responsibilities will include:
- Financial Planning: Drive financial planning exercises for ensuring completeness and accuracy of underlying data (CAPEX, OPEX, Cost of Goods calculations) in accordance with UCB's strategic ambitions.
- Performance Measurement: Work with business partners in understanding and interpreting financial data (business reviews). Perform monthly closing, dashboarding, monitor variances, and ad-hoc analysis.
- Value Creation: Focus on Value creation for assets in Bulle Technical Operations' portfolio.
- Financial Support: Provide and facilitate financial and operational support where required.
- Partnership: Act as a trusted finance business partner for the local leadership team and the business. Contribute to continuous improvement projects.
- Governance: Contribute and act as Finance representative in various governance and business process and system changes.
- Integration: Ensure integration between different planning exercises (10YP, Budget, Rolling Forecast, and Resource (re)allocation).

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