Financial Partnership Specialist Switzerland

Vor 2 Tagen


Bulle FR, Freiburg, Schweiz UCB-Pharma SA Vollzeit
About Us
UCB-Pharma SA is a global biopharmaceutical company specializing in neurology and immunology. We have around 8,500 employees worldwide who are inspired by patients and driven by science.

Our Culture
At UCB, we create value for our patients by being innovative, collaborative, and human-focused. Our caring culture ensures that everyone feels included, respected, and has equal opportunities to excel. We 'go beyond' to make a difference in the lives of our patients, employees, and planet.

Job Description
As a Finance Business Partner, you will be an integral part of our Insight to Impact Finance department in Bulle, Switzerland. You will contribute to our sustainable value creation by being a financial guardian and proactively challenging through functional & data management.

Key Responsibilities:
- 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.
- Work with business partners in understanding and interpreting financial data (business reviews). Perform monthly closing, dashboarding, monitor variances, and ad-hoc analysis.
- Focus on Value creation for assets in Bulle Technical Operations' portfolio.
- Provide and facilitate financial and operational support where required.
- Act as a trusted finance business partner for the local leadership team and the business. Contribute to continuous improvement projects.
- Contribute and act as Finance representative in various governance and business process and system changes.
- Ensure integration between different planning exercises (10YP, Budget, Rolling Forecast, and Resource (re)allocation).

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