Global Controllership Lead – SOX & Close Excellence

6999 Takeda SCE

Polska

On-site

PLN 328,000 - 451,000

Full time

5 days ago

Be an early applicant

Application generator

Get a reply from this employer — a resume and cover letter tailored to exactly what they’re hiring for.

Get past ATS filters

Job summary

Takeda is expanding its Global Finance Center of Excellence in Lodz, Poland, to deliver a centralized controllership capability across markets. You will lead a high-performing team, drive SOX compliance, and oversee balance sheet reconciliations, close governance and KPI reporting.

Strong IFRS and policy-building experience are essential for this global role. The role reports to Controllership leadership with responsibilities spanning multiple entities and jurisdictions, offering opportunities

Qualifications

Bachelor's degree in Accounting or Finance or related field.
Professional accountancy qualification (ACCA, CIMA, CPA or equivalent).
10+ years in accounting/finance/internal-controls in SSC or multinational.
Strong internal controls and SOX knowledge and experience.
IFRS expertise and strong technical accounting.
Experience building policies or control frameworks across entities.
People-management experience in professional finance teams.
Experience with international/global remit and cross-cultural work.

Responsibilities

Lead centralized controllership standardization and assurance.
Mentor and develop a high-performing team.
Collaborate with Global Finance CoE, local operating companies and corporate partners.
Own internal control and SOX framework monitoring and remediation tracking.
Coordinate balance sheet reconciliation oversight, aging analysis and close governance.
Develop and deploy controllership policies, SOPs and playbooks.
Coordinate with auditors on testing and deliverables.
Drive automation and analytics to improve controls and reporting.