Junior Controlling Analyst | Audit, Budget & Controls

6999 Takeda SCE; Poland; On-site; PLN 93,000 - 128,000; Full time

Job summary

Takeda in Lodz, Poland, is seeking a Controlling Analyst to support financial operations, reporting, budgeting, and internal controls. This early-career role focuses on applying standard auditing methods and risk analysis within a defined scope, contributing to accuracy and compliance.

The position is full-time and located in Lodz. The role emphasizes developing knowledge of GAAP, SOX, and corporate finance principles, with close supervision and guided growth within the finance team.

Qualifications

• Bachelor's degree in Finance, Economics, Accounting or related field.
• 1 year of experience in controlling, finance, accounting, or related field preferred.
• Supports internal audits using established auditing standards and methodologies.
• Applies risk analysis techniques in routine and moderately complex situations, helping identify mitigation actions.
• Prepares and analyzes financial reports while supporting compliance with applicable requirements.
• Uses budgeting and forecasting techniques to support financial planning and reporting activities.
• Performs financial auditing activities in accordance with established processes and identifies opportunities for improvement.
• Supports change management and process improvement initiatives in financial operations.
• Applies corporate finance principles in routine to moderately complex situations with guidance.
• Contributes to process improvement strategies that enhance efficiency and accuracy in financial operations.
• Demonstrates working knowledge of Generally Accepted Accounting Principles and applies them in assigned financial activities.
• Uses critical thinking to support issue resolution and improve financial decision-making processes.
• Supports the implementation and monitoring of internal controls to help ensure compliance and operational effectiveness.
• Participates in risk evaluations and control testing and supports follow-up on corrective actions.

Responsibilities

• Support internal audit activities in accordance with established auditing standards.
• Apply risk analysis techniques in routine to moderately complex situations and support mitigation planning.
• Prepare and analyze financial reports in compliance with applicable regulatory and internal requirements.
• Support budgeting and forecasting activities to help anticipate financial trends and business needs.
• Perform financial auditing and controlling activities with guidance in line with established processes.
• Contribute to process improvement initiatives to enhance efficiency and accuracy in financial operations.
• Support the implementation and monitoring of internal controls to promote compliance and operational effectiveness.

Skills

Financial analysis

Auditing

Reporting

Budgeting

Internal controls

Risk assessment

Problem solving

Education

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

Job description

Takeda in Lodz, Poland, is seeking a Controlling Analyst to support financial operations, reporting, budgeting, and internal controls. This early-career role focuses on applying standard auditing methods and risk analysis within a defined scope, contributing to accuracy and compliance.

The position is full-time and located in Lodz. The role emphasizes developing knowledge of GAAP, SOX, and corporate finance principles, with close supervision and guided growth within the finance team.