Senior Finance Partner & FP&A Lead

Financeroles

Lexington (VA)

Presencial

USD 154.000 - 243.000

Jornada completa

14 días+

Una candidatura completa en un minuto

Currículum y carta de presentación personalizados, listos para enviar.

Supera los filtros ATS

Descripción de la vacante

Takeda is seeking a Finance Business Partner Lead to join our Lexington, MA team to partner with manufacturing, supply chain, quality and R&D, leading cost accounting and product costing, budget development and forecasting, and facilitating monthly close processes. This role supports ensuring SOX/IFRS compliance and the continuous improvement of processes and systems.

The ideal candidate has a strong finance background with 7+ years in finance/controlling, pharma exposure, and advanced Excel/ERP

Formación

Bachelor’s degree in Finance, Accounting, or related field; CMA, CPA, Master’s degree preferred.
7+ years of professional experience in a finance / controlling position preferably with exposure to manufacturing or supply chain, and experience in the pharmaceutical industry.
Advanced proficiency in Excel, financial planning tools, and data visualization.
Strong knowledge of technical ERP workflows in production/manufacturing (SAP, Oracle, or similar systems).
Working knowledge of financial analysis, planning and forecasting principals and business investment analysis modeling (NPV, IRR, Return on investment, zero-based budgeting, operations accounting, assets, leases, operating expenses and capital expenditure).
Strong communication and collaboration skills, including written, verbal, and presentation communication and the ability to work effectively in a team environment.

Responsabilidades

Collaborate with Site management and cross-functional teams to drive performance and productivity.
Lead Cost Accounting and Product Costing partnering with Site management, cross-functional teams, and department (manufacturing, supply chain, R&D, etc.).
Partner with MA Biologics Operations and GSQ FP&A teams for development and reporting of the annual budget, mid and long-range plans and shorter-term forecasts. Coordinate the data input into the FP&A tool and support in the presentation preparations and other scenario analyses.
Coordinate monthly reporting templates partnering with MA Biologics finance and the consolidations finance teams.
Review monthly financial performance with business partners and contribute to Site cost center review providing clear and transparent explanation of the deviations and highlighting identified risks and opportunities.
Improve forecast accuracy and minimize enterprise risk by adapting predictive outlook. Provide commentary and insights to frame assumptions and context for forecasting. Review Forecast against trends to evaluate need for corrective action plans.
Advise site in key business decisions; debate strategic issues, identify growth opportunities, and minimize exposure to the financial plan.
Pilot the Financial Planning, Reporting, Consolidation and Analysis efforts for the site.
Other support for the Finance team is expected with monthly close, analysis responsibilities and ad-hoc projects.
Be an internal consultant who collaborates and drives results and support new ways of working to achieve common goals, work with external partners (auditors, suppliers) and across functions locally, regionally, and at the global level.
Troubleshoot complex financial problems that may impact the site and proceed with solutions
Understand digital finance trends and demonstrate willingness and drive to use new technologies to enhance quality of forecasting and predictive modeling.