Financial Planning & Analysis Partner (FP&A) Master Data Management

Financial Planning & Analysis Partner (FP&A) Master Data Management

UCB - Union Chimique Belge

Brussels, Belgium

About the role

The FP&A supports the finance and business teams: financial planning, analysis, reporting functions and the transactional Enterprise Resource Planning (SAP) within UCB to ensure that all financial master data is correctly used within the organization.

What you’ll do

• Set the ‘Golden rules’ for each of the key reporting dimensions and provide training;
• Define the governance concerning master data management and provide training;
• Ensure a set of data checks on master data usage on cost objects, products, markets, taxonomy, allocations… including also regular cleanup activities;
• Single point of contact to approve and control required interfaces of financial master data to other systems;
• Focus of providing analysis to drive data correctness within UCB;
• Identify opportunities to enhance financial processes, systems, and reporting.

Interested? For this role we’re looking for the following education, experience and skills

• BSc (or equivalent) with a minimum of 5 years relevant business experience;
• Experience/background in SAP & Cognos, with advancing technologies such as predictive analytics and robotics desirable;
• Able to work within budgetary/financial objectives set by line management;
• Ability to be the recognized expert for deep technical knowledge and to manage demand from the business for analytics requests;
• Strong depth of financial, economic and business analysis experience;
• Ability to proactively challenge business partners and leadership on resource allocation -expenses, business cases, investment proposals, etc. and recommend alternatives.

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