Senior Controlling Specialist — Financial Strategy & Compliance

Takeda; Łódź; On-site; PLN 138,000 - 190,000; Full time

Job summary

Takeda in Lodz, Poland seeks a Senior Professional Controlling to manage the organization’s financial operations, provide data-driven reports, and support strategic decision-making within a growing specialty pharma environment.

The role requires independent auditing, risk analysis, budgeting, and process improvements while ensuring Sarbanes‑Oxley compliance. You will collaborate across teams to enhance efficiency and financial control, contributing to Takeda’s mission and growth.

Qualifications

• Bachelor’s degree in finance, economics, accounting or related field.
• Minimum of 2 years’ experience in controlling, finance, accounting, or related field.
• Ability to conduct internal audits independently and contribute to audit process improvements.
• Performs risk analysis in routine and moderately complex situations.
• Applies advanced budgeting techniques in moderately complex situations and supports forward‑looking financial planning.
• Executes corporate finance activities independently in assigned areas and provides recommendations based on analysis.
• Supports change initiatives and helps others adapt to updated processes and ways of working.
• Ensures regulatory compliance with Sarbanes‑Oxley Act in routine and moderately complex scenarios.
• Contributes to process improvement initiatives and analyzes data to identify financial trends.

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 based on financial analysis and identified business trends.
• Support the development of mid‑term plans to optimize the organization, function, or sub‑function.
• Contribute to the implementation of strategies aligned with corporate objectives.
• Conduct internal audits and provide input on best practices and control improvements.
• Support continuous improvement of financial and controlling processes.

Skills

Auditing independence

Risk analysis

Financial planning

Process improvement

Strategic thinking

Mentoring juniors

Data analysis

Regulatory compliance

Education

Bachelor’s degree in finance, Economics, Accounting or a related field

Job description

Takeda in Lodz, Poland seeks a Senior Professional Controlling to manage the organization’s financial operations, provide data-driven reports, and support strategic decision-making within a growing specialty pharma environment.

The role requires independent auditing, risk analysis, budgeting, and process improvements while ensuring Sarbanes‑Oxley compliance. You will collaborate across teams to enhance efficiency and financial control, contributing to Takeda’s mission and growth.