Oferta pracy

Financial Planning & Analysis Business Partner

Takeda SCE Sp. z o.o.O firmie

Takeda SCE Sp. z o.o.

Sterlinga Business Center

Łódź

Financial Planning & Analysis Business Partner
We are trusted partners driving next-generation capabilities who deliver simplified and innovative solutions for Takeda and patients.
 

Takeda Business Solutions (TBS) is a newly formed function within Takeda with the objective of enabling Takeda’s business strategy, delivering simplification and cost reduction, improving service and providing a transformation engine for continuous improvement for Takeda. ‘Building and Delivering Simplified and Innovative Solutions’ is our overarching vision with Patients at the center of all that we do.

Reporting to the Head of TBS Finance, Risk & Controls, Financial Planning & Analysis Business Partner will be responsible for the development, maintenance, and governance of the TBS business case and its realization through MRP targets, ensuring full visibility and integrity of reporting.

Accelerate value & make an impact by:

  • Leadership

    • Manage and interact as necessary with all relevant stakeholders – TBS LT, Business Units/Functions and Finance COEs, CP&A, to ensure TBS targets and budgets are correctly reflected
    • Participate in Finance Function projects outside TBS, eg price variance analaysis, particupate as part of Finance Function Community of Practice
    • Team leadership and development
  • Manage budgeting cycle (MRP & MYC)
    • Working with and confirmation of targets with the Global TBS Leadership Team (LT) members  to ensure synergy target delivery
    • Work with TBS LT and non-TBS stakeholders to manage and confirm new scope activity, transitions and efficiency targets
    • Engage with Head of TBS, Head of TBS FRC, CP&A to ensure consistent and meaningful budget cycle reporting, explaining differences and gaps
  • Managing realisation of business case and business insights

    • Bring transparency to LT on how to achieve efficiency targets through projects, ensuring alignment across TBS towers, PE&I and PDS.
    • Engage with LT to aid daily business decisions and strategy through engagement backed up by accurate and timely prepared finance data
    • Develop insightful, value-added and actionable analyses with detailed explanations regarding drivers to enable better achievement of results
  • Managing actual reporting
    • Tracking actuals to plan, review differences with LT through monthly calls & action shortfalls
    • Ensure transparency, tracking and correct cost allocation (running, dual run, integration) & cost centre mapping
    • Managing and publishing the monthly reporting pack to LT and for CP&A

Required qualifications:

  • Solid experience in finance and accounting and with financial reporting systems
  • Solid expertise in Business Planning & Analysis, e.g. budget preparation, cost management, savings tracking and reporting
  • Good understanding of business processes and solutions, e.g. Finance, HR, Procurement (and other business functions) and the interdependencies
  • Advanced proficiency in Microsoft Office (Word, Excel and PowerPoint) with the ability to create complex formulas and models in Excel with large amounts of data in various formats
  • Strong computer software and businesss intelligence (BI) skills
  • Business level fluency in English
  • High degree of integrity, confidence and self-awareness
  • Excellent analytical and quantitative skills
  • Innovative thinker and catalyst
  • Excellent communication and interpersonal skills necessary for daily interaction with senior management, across all functions and geographies.
  • Proven leadership and collaboration skills with the ability to effectively coach and influence team members
  • Ability to quickly learn and achieve proficiency in different business intelligence (BI) tools
  • Passion for accuracy of all data
  • Ability to build outstanding relationships based on trust and through delivering on commitments.
  • Enterprise mindset, able to look beyond the boundaries of own function to drive cross-functional collaboration
  • Independent problem-solver with ability to structure ambigious problems and develop qualitative and quantitative approaches for identifying and assessing various options to provide simplified solutions
  • Team leadership and ability to manage across borders and work in a matrix
  • Ability to lead and drive change in a developing business environment and challenge existing ways of working

Preferred qualifications:

  • Bachelor degree in Finance or Accounting preferred
  • Qualified accountant (CPA, ACA, ACCA or CIMA)

What Takeda can offer you

  • A flexible work environment
  • Comprehensive benefits package
  • Continuous professional development and global career opportunities
  • The opportunity to build next-generation analytics solutions
  • A culture that encourages an entrepreneurial spirit, agile thinking, and collaboration

What Takeda can offer you:

  • A flexible work environment
  • Comprehensive benefits package
  • Continuous professional development and global career opportunities
  • A culture that encourages an entrepreneurial spirit, agile thinking, and collaboration

By engaging in our recruitment process, you confirm you are aware, and you accept Takeda Privacy Notice to Job Applicants. Data Controller is Takeda SCE Sp. z o.o., Sterlinga 8 A, 91-425 Łódź. You have a right to access your personal data, demand their rectification, erasure, removal, restriction of processing, data portability, as well as to lodge a complaint with a supervisory authority. You may request access to your data or to realize any of the abovementioned rights any time, to the extent specified by law – please contact us as it is described in the Privacy Notice.

"Be part of a team inspired daily by our passion and pursuit of life-changing treatments for patients.”

— Sanjay Patel, SVP & Global Head of TBS

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