FP&A Senior Manager

Takeda; Łódź; On-site; PLN 208,000 - 286,000; Full time

Job summary

Takeda is seeking a Financial Planning and Analysis Senior Manager to lead regional FP&A, build scalable reporting, and partner with global teams to automate processes. The role focuses on monthly and quarterly reporting, identifying risks and opportunities, and delivering actionable insights for leadership.

Based in Lodz, Poland, the position requires extensive experience in financial planning, modeling, and management reporting, with strong Power BI and data visualization skills, and the

Qualifications

• 8+ years of experience in financial planning and analysis, financial control, accounting, tax, treasury, accounts payable and receivable, or credit and collections.
• Experience building complex financial models independently.
• Proficiency in management reporting for complex tasks.
• Advanced economic and variance analysis.
• Leads the creation and adaptation of forecasting models.
• Strong Power BI and data visualization skills.
• Clear presentations in complex situations.
• Advanced budgeting techniques.

Responsibilities

• Lead large financial projects or processes with limited oversight.
• Coach and delegate work to junior staff.
• Develop and execute complex financial models.
• Perform advanced economic and variance analysis with recommendations.
• Create and deliver clear presentations.
• Lead regional forecasting models for planning.
• Collaborate with global teams to automate reporting.
• Improve regional reporting efficiency and standards.
• Enable self-service data access across the region.
• Provide localized insights on headcount and operating expenses.

Skills

Power BI

Financial modeling

Variance analysis

Management reporting

Data visualization

Presentation skills

Self-motivation

Stakeholder engagement

Tools

Power BI

Job description

Job Description

About the role:

The Financial Planning and Analysis Senior Manager is responsible for managing and performing work across multiple areas of finance, including financial planning and analysis.This role helps ensure financial stability and supports strategic growth by developing practical solutions to complex financial problems. You will partner with the Regional Financial Planning and Analysis Director to deliver monthly and quarterly reporting, giving leadership clear visibility into financial performance. You will define and execute the regional reporting roadmap, improve reporting efficiency, address gaps in management reporting, and help build a stronger reporting foundation for the region. You will also partner with global data and systems teams to automate reporting and build scalable infrastructure, and enable self-service data access through tools, training, and standardized reporting practices across the region. In addition, you will translate complex financial data into actionable insights, highlighting contribution margins, key drivers, and material variances, while surfacing regional risks and opportunities to global stakeholders to support prioritization and long-term planning. You will also provide localized insights on headcount, people costs, and operating expenses to support informed decision-making.

How you will contribute:

• Manage large financial projects or processes with limited oversight
• Coach, review, and delegate work to lower-level professionals
• Develop and execute complex financial models independently
• Perform advanced economic and variance analysis, providing recommendations for improvements
• Create and deliver clear presentations in complex situations
• Lead the creation and adaptation of financial forecasting models for strategic planning
• Engage with key contacts outside your expertise area and contribute to the development of new concepts and standards
• Partner with the Financial Planning and Analysis Director to deliver monthly and quarterly reporting
• Define and execute the regional reporting roadmap, improving efficiency and addressing gaps in management reporting
• Partner with global data and systems teams to automate reporting and build scalable infrastructure
• Enable self-service data access through tools, training, and standardized reporting practices across the region
• Translate complex financial data into actionable insights for leadership and global stakeholders
• Highlight contribution margins, key drivers, material variances, regional risks, and opportunities
• Provide localized insights on headcount, people costs, and operating expenses

What you'll bring to Takeda:

• 8+ years of experience in financial planning and analysis, financial control, accounting, tax, treasury, accounts payable and receivable, or credit and collections
• Fully capable of executing complex financial models independently and improving existing models
• Fully proficient in management reporting, with the ability to handle highly complex reporting tasks
• Performs advanced economic analysis and variance analysis in highly complex situations
• Leads the creation and adaptation of financial forecasting models for complex situations
• Advanced proficiency in Power BI and data visualization tools
• Skilled in creating and delivering clear presentations in a variety of complex situations
• Applies advanced budgeting techniques in highly complex situations
• Expertly navigates complex investment landscapes and provides advice and improvements
• Highly skilled in self-motivation and able to persist through highly complex challenges independently

Locations

Lodz, Poland

Base Salary Range

zł208,000.00 - zł286,000.00

For information about our benefits, please click here.

Worker Type

Employee

Worker Sub-Type

Regular

Time Type

Full time