Associate Director, Controlling - Finance Insights

Takeda; Łódź; On-site; PLN 272,000 - 374,000; Full time

Job summary

Takeda in Lodz, Poland, is seeking an Associate Director - Controlling to lead financial operations, strengthen internal controls, and deliver concise, decision‑ready reporting to senior management.

You will drive SOX compliance, oversee internal and external audits, implement risk controls, guide teams toward clear goals, and use data analysis to inform strategic financial planning. GAAP knowledge is a valued asset.

Qualifications

• Applies knowledge of internal controls effectively across a variety of financial scenarios.
• Ensures compliance with regulatory requirements, including the Sarbanes-Oxley Act, through a strong understanding of control implications and requirements.
• Strategically implements risk control measures to mitigate potential financial risks.
• Conducts both internal and external audits with proficiency, adhering to applicable auditing standards.
• Manages and evaluates risks using advanced analysis and mitigation strategies.
• Leads change management initiatives to improve financial processes and controls.
• Oversees and directs corrective actions during risk evaluations and control testing.
• Demonstrates certified internal audit capability and can lead audit-related processes.
• Implements process improvement techniques to enhance financial operations and control effectiveness.
• Demonstrates strong accounting knowledge, including the application of GAAP in complex financial settings.
• Leads teams effectively, setting goals and fostering a collaborative environment.
• Uses data analysis to inform strategic financial planning and decision-making.

Responsibilities

• Manage and maintain control of the organization's financial operations, resources, and assets.
• Provide data and reports summarizing the company's financial position to aid in management decision-making.
• Make recommendations to senior management based on financial data and analysis.
• Ensure compliance with regulatory requirements such as the Sarbanes-Oxley Act.
• Implement risk control measures to mitigate potential financial risks.
• Conduct internal and external audits in accordance with auditing standards.
• Lead and manage teams by setting goals and fostering a collaborative environment.

Skills

Internal controls

SOX compliance

Risk management

Auditing (internal/external)

Data analysis

Audit leadership

Process improvement

GAAP knowledge

Team leadership

Change management

Audit testing

Certified Internal Auditor

Job description

Takeda in Lodz, Poland, is seeking an Associate Director - Controlling to lead financial operations, strengthen internal controls, and deliver concise, decision‑ready reporting to senior management.

You will drive SOX compliance, oversee internal and external audits, implement risk controls, guide teams toward clear goals, and use data analysis to inform strategic financial planning. GAAP knowledge is a valued asset.