Assistant Manager FP&A
応募 後で応募 求人ID R0151633 掲載日 05/27/2025 Location:Mumbai, IndiaBy clicking the “Apply” button, I understand that my employment application process with Takeda will commence and that the information I provide in my application will be processed in line with Takeda’sPrivacy Noticeand Terms of Use. I further attest that all information I submit in my employment application is true to the best of my knowledge.
Job Description
Position: Financial Planning & Analysis (FP&A) Assistant Manager
Location: Mumbai
Department: Finance
Overview: As an FP&A Manager at Takeda, you will support in financial planning and analysis efforts that are crucial for strategic decision-making and company growth. This position is integral to aligning financial goals with Takeda's mission of delivering innovative healthcare solutions.
Key Responsibilities:
Financial Planning & Reporting:
- Support in the development of Medium-Range Plan, Mid-Year Commitment, Latest Business estimates, and Long-Range Forecast.
- Prepare accurate and timely financial reports, including variance analyses, margin reviews, ASP Review, Mix Analysis, Opex management and profitability assessments.
- Develop key performance indicators (KPIs) to evaluate business performance and provide actionable insights.
Strategic Analysis & Support:
- Conduct in-depth financial analysis to evaluate business opportunities, risks, and trends.
- Develop financial models to support strategic planning, key initiatives, and investment decisions.
New Product Launch Support:
- Collaborate with product development, marketing, and sales teams to develop financial forecasts and budgets for new product launches.
- Analyze the financial viability of new products, assessing cost-effectiveness and pricing strategies.
- Provide financial insights to guide launch strategies, including market entry and competitive positioning.
- Monitor and report on the financial performance of newly launched products, recommending adjustments as necessary.
Cross-functional Collaboration:
- Partner with departments such as Supply Chain, Sales, Operations, and other Functional Leaders to understand their financial needs and provide guidance.
- Support executive leadership with data-driven insights for strategic initiatives and presentations.
- Establish and maintain robust relationships with internal and external stakeholders to promote financial discipline and strategic alignment.
Process Improvement:
- Identify and implement improvements in financial processes to enhance efficiency and effectiveness.
- Oversee the deployment of advanced analytics and digital tools to streamline financial operations.
Compliance and Risk Management:
- Ensure compliance with IFRS/GAAP and internal financial policies.
- Monitor financial risks and develop mitigation strategies in collaboration with the risk management team.
Qualifications:
- Bachelor’s degree in Finance, Accounting, Economics, or a related field; an MBA or CA certification is preferred.
- 7+ years of progressive experience in financial planning and analysis, ideally within the pharmaceutical or healthcare sector.
- Strong expertise in financial modeling, forecasting, and variance analysis.
- Proficiency in financial software and ERP systems such as SAP, Hyperion, or Cognos.
- Exceptional analytical, organizational, and problem-solving skills.
- Strong leadership skills with a track record of mentoring and developing finance teams.
- Ability to communicate complex financial concepts to non-financial stakeholders effectively.
- Demonstrated ability to manage multiple priorities and work effectively in a fast-paced environment.
Strategic Responsibilities:
- Lead financial assessments and scenario planning to inform strategic decision-making processes.
- Act as a strategic advisor to the executive team, providing insights on financial implications of various strategic options.
- Drive alignment between financial goals and the company’s strategic objectives, ensuring financial sustainability and value creation.
- Participate in strategic negotiations and partnerships, supporting financial analyses and contract assessments.
Takeda's Commitment: Join Takeda to be part of a diverse pharmaceutical company driven by a commitment to improving patient outcomes and pioneering innovation. We embrace diversity and inclusion and strive for excellence in everything we do.