Strategic FP&A Manager — Forecasting & Insights

Takeda Pharmaceutical Co.; Ciudad de México; Presencial; MXN 700.000 - 1.000.000; Jornada completa

Descripción de la vacante

Takeda Pharmaceutical Co. is seeking an experienced Financial Planning and Analysis Manager in Mexico City. You will manage comprehensive FP&A activities, drive forecasting accuracy, and produce executive-level insights that influence strategic decisions.

The role emphasizes cross-functional collaboration and data-driven storytelling with advanced Power BI capabilities. Responsibilities include leading management reporting, improving planning processes, and mentoring junior staff.

Formación

• Bachelor's degree in Finance, Economics, Accounting or a related field.
• Minimum 5 years of experience in financial planning and analysis, management reporting, financial analysis, or a related role, with a proven track record of improving processes and implementing best practices.

Responsabilidades

• 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 to support decision-making.
• Drive continuous improvement and automation of reporting and planning processes, using best practices and modern tools to improve efficiency and data quality.
• Collaborate closely with cross-functional teams to align assumptions, reporting standards, forecasts, and business goals.

Conocimientos

Analytical thinking

Cross-functional collaboration

Mentoring

Financial storytelling

Educación

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

Herramientas

Power BI

Descripción del empleo

Takeda Pharmaceutical Co. is seeking an experienced Financial Planning and Analysis Manager in Mexico City. You will manage comprehensive FP&A activities, drive forecasting accuracy, and produce executive-level insights that influence strategic decisions.

The role emphasizes cross-functional collaboration and data-driven storytelling with advanced Power BI capabilities. Responsibilities include leading management reporting, improving planning processes, and mentoring junior staff.