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hace 3 semanas
**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
