FP&A Senior Manager: Strategic Forecasting & Reporting

Takeda; Łódź; On-site; PLN 267,000 - 368,000; Full time

Job summary

Takeda in Lodz, Poland, is seeking a Financial Planning and Analysis Senior Manager to lead cross-functional FP&A activities and drive monthly/quarterly reporting across the region. You will partner with the FP&A Director, automate reporting, and build scalable infrastructure to empower data-driven decisions.

You will translate complex financial data into actionable insights on margins, drivers, and variances, while highlighting regional risks and opportunities for global stakeholders.

Qualifications

• Bachelor's degree in Finance, Economics, Accounting or related field.
• 8+ years of experience in financial planning and analysis, financial control, accounting, tax, treasury, accounts payable and receivable, or credit and collections.
• Ability to execute complex financial models independently and improve existing models.
• Fully proficient in management reporting, handling highly complex reporting tasks.
• Advanced economic and variance analysis in complex situations.
• Leads creation/adaptation of forecasting models for complex planning.
• Advanced proficiency in Power BI and data visualization tools, with AI-enabled reporting experience.

Responsibilities

• 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 with recommendations.
• Create and deliver clear presentations in complex situations.
• Lead the creation and adaptation of forecasting models for strategic planning.
• Engage with external contacts and contribute to new concepts and standards.
• Deliver monthly and quarterly regional reporting with the FP&A Director.
• Improve regional reporting efficiency and close gaps in management reporting.
• Automate reporting and build scalable infrastructure with global data teams.
• Provide self-service data access through tools, training, and standardized reporting.

Skills

Financial forecasting

Variance analysis

Power BI

Data visualization

Management reporting

Financial modeling

Stakeholder management

Budgeting techniques

Presentation skills

Self-motivation

Education

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

Tools

Power BI

Job description

Takeda in Lodz, Poland, is seeking a Financial Planning and Analysis Senior Manager to lead cross-functional FP&A activities and drive monthly/quarterly reporting across the region. You will partner with the FP&A Director, automate reporting, and build scalable infrastructure to empower data-driven decisions.

You will translate complex financial data into actionable insights on margins, drivers, and variances, while highlighting regional risks and opportunities for global stakeholders.