Finance Business Partner

hace 7 meses

Madrid, España Takeda Pharmaceutical A tiempo completo

**ACCOUNTABILITIES**:

- Assumes Finance Business Partner ownership of several of the Business Units and acts as “right hand” to the Business Unit Director
- Supports preparation and analysis of P&L of the Management units
- Supports Finance Head in establishing the right performance guidelines and targets for each Business Unit to be integrated in the budget, mid-term and long-term plans and product launches
- Supports the implementation and monitor the organization’s operational and financial objectives and strategies, to meet targets agreed. Propose and follow-up on KPIs - for example, profitability per BU / customer/ product
- Ensures Finance policies and procedures are in line with local laws and regulations as well as compliant with Takeda SOPs
- Partners with business leaders to understand their strategic objectives and translate financial data into compelling narratives.
- Develops and delivers presentations that effectively communicate financial insights and recommendations to non-finance stakeholders. Bring financial data to life and influence business decisions.
- Collaborates with business leaders to provide financial insights and support strategic decision-making.
- Develops financial models and analysis to drive business performance and profitability.
- Partners with cross-functional teams to ensure financial goals are mets and budgets are adhered to.
- Supports an environment and culture of continuous improvement of financial systems and processes to provide most accurate and effective financial information to enable delivery of business commitments
- Ensures to support global and regional Finance projects and implementation of new policies, systems and processes in accordance with requirements and timelines from Corporate project teams

**EDUCATION**:

- Finance, Business Administration and Economy Degree or equivalent
- Fluency in English

**EXPERIENCE**:

- Financial Planning & Analysis (FP&A) experience in a dynamic and multinational environment or experience in M&A, transactions services, corporate finance or audit in a Big 4
- Minimum experience 3 years working experience in role with similar complexity
- Experience in process improvements and change management are an advantage

**SKILLS**:

- Exceptional storytelling and presentation skills, with the ability to simplify complex financial concepts.
- Proficiency in data visualization tools and techniques.
- Robust computer and software skills, especially within Excel, PowerPoint and Power BI
- SAP experience are an advantage
- Strong Business Partnering with the ability to challenge performance, drive robust business discussions through sound financial analysis, questioning and problem-solving mindset, engage and influencing skills at leadership level
- Very strong strategic and analytical thinking with thorough understanding of Financial Planning & Analysis (FP&A) and be able to draw key insights from financial information
- Ability to work independently and proactively initiate process improvements and change process
- Cross-functional team player - ability to foster good working relations and collaboration with business and Finance colleagues
- Good understanding and curiosity / passion to learn about the business
- Strong written and verbal communication skills, especially in delivering difficult messages in a constructive and fact-based manner
- Influencing without authority - Ability to influence and align decisions of business even without having the direct reporting line to the colleague
- Structured ways of working with strong commitment to deadlines and high-quality end products
- Perform well in ambiguous situations / support decision-taking without having complete picture in a dynamic environment with tight deadlines
- Ability to translate guidance from management into activities and results

**Locations**:
Madrid, Spain

**Worker Type**:
Employee

**Worker Sub-Type**:
Regular

**Time Type**:
Full time

  • Finance Business Partner

    hace 7 meses

    Madrid, España Morgan Philips Executive Search A tiempo completo

    We are looking for a Finance Business Partner, for an important pharmaceutical company. Job Responsibilities Improve the effectiveness and efficiency of operating expenses, pricing, margins, setting sales targets and driving large orders. Leading business plan/forecasting cycles and reviews. Having joint accountability with the business for the accuracy...

  • Finance Business Partner

    hace 2 meses

    Madrid, España Sage A tiempo completo

    **Nombre de vacante** Finance Business Partner **Descripción** About our Finance Business Partner role: Your mission will be to deliver strategic financial and analytical insights that drive commercial decisions and help achieve financial targets. You’ll build strong relationships with senior stakeholders, support business performance monitoring,...

  • Finance Business Partner

    hace 1 semana

    Madrid, España Morgan Philips Executive Search A tiempo completo

    We are looking for a Finance Business Partner, for an important pharmaceutical company. He/she will report to the local Finance Director. Job Responsibilities Leading business plan/forecasting cycles and reviews. Having joint accountability with the business for the accuracy of forecasts, with an excellent understanding of the business model and financial...

  • Finance Business Partner

    hace 1 hora

    Madrid, España AMBAR SOLUCIONES SA A tiempo completo

    Who are we?We are Ambar Soluciones SA, a company based in Barcelona, ready to support your successful fintech career. We provide financial market participants around the globe with services for financial and data analytics, IT development, and maintenance. We aim to create a modern and comfortable IT environment for our clients.We are always in search of...

  • Retail Finance Business Partner

    hace 2 meses

    Madrid, España Ing Bank N.V. A tiempo completo

    . At ING we are looking for Retail Finance Business Partner Your role and work environment: We are looking for a Retail Finance Business Partner to help us in our ambition to support the Retail business in ING Spain to achieve the commercial and financial targets, while ensuring that we build towards the overall strategy. In your journey towards achieving...

  • Retail Finance Business Partner

    hace 2 meses

    Madrid, España Ing A tiempo completo

    .At ING we are looking for Retail Finance Business Partner Your role and work environment: We are looking for a Retail Finance Business Partner to help us in our ambition to support the Retail business in ING Spain to achieve the commercial and financial targets, while ensuring that we build towards the overall strategy. In your journey towards achieving...

  • Retail Finance Business Partner

    hace 3 meses

    Madrid, España Ing A tiempo completo

    .At ING we are looking for Retail Finance Business Partner Your role and work environment: We are looking for a Retail Finance Business Partner to help us in our ambition to support the Retail business in ING Spain to achieve the commercial and financial targets, while ensuring that we build towards the overall strategy. In your journey towards achieving...

  • Finance Business Partner

    hace 7 meses

    Madrid, España AstraZeneca A tiempo completo

    At AstraZeneca, we are not afraid to do things differently. We are building a new kind of organisation to reset expectations of what a bio-pharmaceutical company can be. This means we are opening new ways to work, pioneering cutting edge methods and bringing unexpected teams together. Our scientific research and development is afforded the upmost respect so...

  • (Fo259) Finance Business Partner

    hace 2 días

    Madrid, España Ares Consultores A tiempo completo

    Finanzas & Operaciones Finance Business Partner Madrid - España Buscamos nuevos talentos para ocupar la posición de Finance Business Partner en el equipo de Prima España, en Madrid.Propósito del rol Prima es una empresa de tecnología italiana que ha estado revolucionando la industria de los seguros desde su lanzamiento en 2015, logrando una inversión...

  • Lead Finance Business Partner

    hace 7 meses

    Madrid, España Celonis SE A tiempo completo

    -We're Celonis, the global leader in execution management and process mining technology, and one of the 50 most valuable private companies in the world. We believe that every company can unlock its full execution capacity - and for that, we need you to join us. **The Team**: The Finance Business Partner organization is a critical team within Celonis. The...

  • Retail Finance Business Partner

    hace 3 meses

    Madrid, España Ing A tiempo completo

    .At ING we are looking for Retail Finance Business PartnerYour role and work environment:We are looking for a Retail Finance Business Partner to help us in our ambition to support the Retail business in ING Spain to achieve the commercial and financial targets, while ensuring that we build towards the overall strategy.In your journey towards achieving this...

  • (Fo259) Finance Business Partner

    hace 1 día

    Madrid, España Ares Consultores A tiempo completo

    Finanzas & Operaciones Finance Business Partner Madrid - España Buscamos nuevos talentos para ocupar la posición de Finance Business Partner en el equipo de Prima España, en Madrid.Propósito del rol Prima es una empresa de tecnología italiana que ha estado revolucionando la industria de los seguros desde su lanzamiento en 2015, logrando una inversión...

  • Finance Business Partner

    hace 7 meses

    Madrid, España AECOM A tiempo completo

    **Company Description** Work with Us. Change the World.** At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the...

  • Finance Business Partner

    hace 7 meses

    Madrid, España AECOM A tiempo completo

    Company Description Work with Us. Change the World. At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the...

  • Finance Business Partner Oncología

    hace 7 meses

    Madrid, España AstraZeneca A tiempo completo

    At AstraZeneca, we are not afraid to do things differently. We are building a new kind of organisation to reset expectations of what a bio-pharmaceutical company can be. This means we are opening new ways to work, pioneering cutting edge methods and bringing unexpected teams together. Our scientific research and development is afforded the upmost respect so...

  • Retail Finance Business Partner

    hace 3 meses

    Madrid, España ING A tiempo completo

    **At ING we are looking for Retail Finance Business Partner** **Your role and work environment**: We are looking for a **Retail** **Finance Business Partner **to help us in our ambition to support the Retail business in ING Spain to achieve the commercial and financial targets, while ensuring that we build towards the overall strategy. In your journey...

  • Finance Business Partner- Madrid

    hace 2 meses

    Madrid, España Vestas A tiempo completo

    Are you excited about Finance? Do you have experience as a controller? Do you consider yourself analytical, result-oriented, and ready to take on new tasks? Then this job is for you! Regional MED Finance Service Our core function in the Service Finance team is to partner with the Service area by setting guidance and providing financial insights and...

  • Commercial Finance Business Partner, Paneu Retail

    hace 2 días

    Madrid, España Amazon EU SARL (Spain Branch) A tiempo completo

    Finance qualification (CIMA.ACA.ACCA) or MBA - Significant experience in a finance role Job summary At Amazon we strive to be the most customer-centric company on earth. Originally known as a bookseller, Amazon.co.uk has dramatically expanded its range over the years to offer everything from DVD’s to MP3’s, Toys to Tools, Clothing to Computers and so...

  • Finance Business Development Partner

    hace 2 meses

    Madrid, Madrid, España Jones Lang LaSalle IP, Inc. A tiempo completo

    Finance Business Development Partner - EMEA PDS / TétrisWe're JLL, a global professional services and investment management firm specializing in real estate. As a Finance Business Development Partner, you will play a critical role in driving business performance forward by owning, occupying, and investing in real estate.The finance team forms a vital part...

  • Finance Business Partner | Qn-380

    hace 2 días

    Madrid, España Importante Empresa A tiempo completo

    Descripción de la oferta de empleoCas-Training, empresa de referencia con más de 25 años en consultoría tecnológica, outsourcing y formación especializada.Seleccionamos perfil Finance Business Partner para dar soporte.Funciones:Monitoriza y analiza, diariamente, el progreso de ingresos/costes, órdenes de trabajo.Supervisa y analiza los...