Strategic FP&A Lead

Takeda Pharmaceutical Co.; Ciudad de México; On-site; MXN 900,000 - 1,300,000; Full time

Job summary

Takeda Pharmaceutical Co. in Mexico City seeks an FP&A Manager to lead financial planning, forecasting and management reporting, delivering insights into performance, trends, risks and opportunities. You will partner with senior leaders to ensure financial insights support strategic priorities and business objectives.

You will also drive automation of reporting, mentor junior staff, and collaborate with cross-functional teams to align assumptions and goals while managing complex projects.

Qualifications

• Bachelor’s degree in Finance, Economics, Accounting or a related field.
• Minimum 5 years of experience in financial planning and analysis, management reporting, or a related role.
• Ability to execute complex financial models independently.
• Experience in investment analysis and guiding others in investment strategies.
• Advanced self-motivation and the ability to work through complex challenges.
• Ability to perform variance analysis in complex situations and propose improvements.
• Proficiency in Power BI and data visualization.

Responsibilities

• Lead the preparation of accurate and timely management reports that provide clear insight into business performance, trends, risks, and opportunities.
• Own and continuously improve the end-to-end forecasting process, focusing on accuracy, efficiency, and scalability.
• Analyze financial results, forecasts, and variances to identify key performance drivers and deliver forward-looking insights.
• Prepare executive-level presentations that translate complex data into clear, concise, and visually compelling information.
• Drive automation of reporting and planning processes, using best practices and modern tools.
• Collaborate closely with cross-functional teams to align assumptions, reporting standards, forecasts, and goals.
• Manage large projects or processes with limited oversight.
• Coach, review, and delegate work to lower-level professionals.
• Analyze diverse data and select appropriate methods for solutions.
• Perform financial transaction and data entry and verification.
• Maintain financial records and compile ad hoc financial information.
• Lead small project teams and represent the organization in contractual or project matters.

Skills

Financial planning

Management reporting

Forecasting

Financial analysis

Stakeholder collaboration

Project management

Mentoring

Data visualization

Education

Bachelor’s degree in Finance, Economics, Accounting or related field

Tools

Power BI

Job description

Takeda Pharmaceutical Co. in Mexico City seeks an FP&A Manager to lead financial planning, forecasting and management reporting, delivering insights into performance, trends, risks and opportunities. You will partner with senior leaders to ensure financial insights support strategic priorities and business objectives.

You will also drive automation of reporting, mentor junior staff, and collaborate with cross-functional teams to align assumptions and goals while managing complex projects.