Finance Business Partner

Job Description

<p>Join to apply for the <strong>Finance Business Partner</strong> role at <strong>UCB</strong></p><p>Join to apply for the <strong>Finance Business Partner</strong> role at <strong>UCB</strong></p><p><strong>Make your mark for patients<br><br></strong>We are looking for a</p><p><strong>Make your mark for patients<br><br></strong>We are looking for a <strong>Finance Business Partner</strong> to join us in our<strong> Insights to Impact team</strong> based out of <strong>Oakville, ON, CA </strong>(hybrid)<br><br><strong>About The Role<br><br></strong>The Finance Business Partner will lead an active role in the daily business operations as a strong partner to operations, supporting the business with controls, financial analysis, and relevant insights. They will integrate financial & non financial data together to support business decisions. This individual will manage budgeting, cost control, resource reallocation, investment planning, and cash flow management.<br><br><strong>Who You’ll Work With<br><br></strong>This role will report to the Head of Insights to Impact, and act as a Business Partner to the CA Business Units and functional heads focusing on OPEX controlling, forecasting planning and analytics.<br><br><strong>What You’ll Do<br><br></strong><strong>Controlling<br><br></strong><ul><li>Analyzing the monthly OPEX results with business partners, against prior year, forecast and budget as to the reasons for variances</li><li>Provide guidance and input into monthly stock analysis and control issues management for 3PL together with Supply Chain Lead</li><li>Supporting the Head, Business Services Australia for issues resolution on local Payroll matters</li><li>Provides general overview of financial health of affiliate to the Leadership Team</li><li>Provides ad hoc financial analysis on local projects</li><li>Provide Finance-input to assessing external unsolicited funding requests as part of the triangle of compliance/ARC</li><li>Prepare complete business review presentations for the Business Heads on a Monthly basis, including a comprehensive view of the performance of each PVx by product.</li><li>G2N Control. Sales daily and monthly follow up, actively collaborating with trade area, continuously challenging credit and debit notes, reviewing prices performance and analyzing prices profitability.</li><li>Establish effective OpEx Control among local organization to proactively prevent for negative budget deviations.<br><br></li></ul><strong>Internal controls and processes<br><br></strong><ul><li>Support in development of appropriate KPIs and/or CPIs</li><li>Participate to project with PVO IM on continuously improve processes on local, regional or global level</li><li>Oversee the SAP PR/PO process</li><li>Updating and the maintenance of the DOA for local entity</li><li>Participate in the internal and external audit as required<br><br></li></ul><strong>Compliance<br><br></strong><ul><li>Ensure Compliance in all local and global aspects</li><li>Specifically provide support to the local Travel and Purchasing policies, on their review and implementation<br><br></li></ul><strong>Other<br><br></strong><ul><li>Provide support to the Business Excellence Lead on market intelligence data reporting and analysis (sales force effectiveness)<br><br></li></ul><strong>Interested? For this role we’re looking for the following education, experience and skills<br><br></strong><ul><li>University graduate in Accounting, Finance, Business Management or related discipline</li><li>Minimum 5 years relevant working experience with proven experiences in FP&A</li><li>3 years solid experiences from Big 4 Audit is a plus</li><li>3 to 5 years and SAP knowledge preferred</li><li>Experience in the pharmaceuticals industry is a plus</li><li>Advanced experience with Microsoft Word, Outlook, PowerPoint, & Excel and other Project Management tools<br><br></li></ul><strong>UCB Canada welcomes and encourages applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process.<br><br></strong>Are 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!<br><br><strong>About Us<br><br></strong>UCB is a global biopharmaceutical company, focusing on neurology and immunology. We are around 8,500 people in all four corners of the globe, inspired by patients and driven by science.<br><br><strong>Why work with us?<br><br></strong>At UCB, we don’t just complete tasks, we create value. We aren’t afraid to push forward, collaborate, and innovate to make our mark for patients. We have a caring, supportive culture where everyone feels included, respected, and has equal opportunities to do their best work. We ‘go beyond’ to create value for our patients, and always with a human focus, whether that’s on our patients, our employees, or our planet. Working for us, you will discover a place where you can grow, and have the freedom to carve your own career path to achieve your full potential.<br><br>UCB is an equal opportunity employer. All employment decisions will be made without regard to any characteristic protected by applicable laws.<br><br>Should you require any adjustments to our process to assist you in demonstrating your strengths and capabilities contact us on EMEA-Reasonable_Accommodation@ucb.com . Please note should your enquiry not relate to adjustments; we will not be able to support you through this channel.</p><h3>Seniority level</h3><ul><li><h3>Seniority level</h3>Mid-Senior level</li></ul><h3>Employment type</h3><ul><li><h3>Employment type</h3>Full-time</li></ul><h3>Job function</h3><ul><li><h3>Job function</h3>Finance and Sales</li><li><h3>Industries</h3>Pharmaceutical Manufacturing</li></ul><p>Referrals increase your chances of interviewing at UCB by 2x</p><p>Get notified about new Finance Business Partner jobs in <strong>Oakville, Ontario, Canada</strong>.</p><h3>Senior Executive Director of Finance/CFO</h3><h3>Finance, Business Operations & Strategy (Gusto Money Group)</h3><h3>Manager of Financial Planning & Analysis</h3><h3>Senior Manager, Financial Planning & Analysis (Global Wealth Management Finance)</h3><h3>Director, Head of Finance - Toronto, Hybrid On-site</h3><h3>Manager of Financial Planning and Analysis</h3><h3>Manager, Financial Planning & Analysis, Merchant & Onsite (Full Time) - Mississauga, ON</h3><h3>Manager, Financial Analysis & Reporting-Global Finance</h3><h3>Operations Financial Planning & Analysis Manager</h3><h3>VP, EDO Business Execution Analyst - Data Transformation Program Staffing & Financial Commitments-Mississauga</h3><h3>Sr Project Manager - Finance (100% Remote)</h3><h3>Finance Manager, Financial Reporting & Internal Control</h3><h3>Senior Finance Manager, Consolidations ( 12 Months Contract)</h3><p>We’re unlocking community knowledge in a new way. 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