
Financial Planning and Analysis Expert
3 days ago
We are seeking a highly skilled Senior FP&A Analyst to join our team at Takeda. As a key member of our financial planning and analysis function, you will play a critical role in driving business growth and success.
About the Role- Key Responsibilities:
- Perform closing activities, including preparation of IFRS adjustment, variance analysis and reporting
- Develop and maintain accurate and timely financial forecasts and budgets to support business planning and decision-making processes
- Collaborate with cross-functional teams to ensure financial strategies align with business objectives
- Identify variances between actual and budgeted financial results monthly and provide actionable insights
- Ensure compliance with financial regulations and company policies
- Support business development initiatives and actively participate in projects
Requirements
- Essential Skills and Qualifications:
- University degree in Business Administration, Economics, Accounting, Finance or equivalent from a reputable university
- At least 3 years work experience in finance and/or in multinational Big Four audit and advisory companies
- Excellent command of English and strong proficiency in Microsoft Office Programs especially Microsoft Excel
- SAP, TM1, BI tool experience preferred
- Strong understanding of IFRS accounting and financial statements
- Result oriented, self-motivated and dedicated with ability to analyze and resolve problems
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