
FP&A Senior Manager
- Power BI
- Data Visualization
- AI
By clicking the “Apply” button, I understand that my employment application process with Takeda will commence and that the information I provide in my application will be processed in line with Takeda’sPrivacy Notice andTerms of Use.  I further attest that all information I submit in my employment application is true to the best of my knowledge.
Job Description
About the role:
The Financial Planning and Analysis Senior Manageris responsible for managing and performing work across multiple areas of finance, including financial planning and analysis. This role helps ensure financial stability and supports strategic growth by developing practical solutions to complex financial problems.Â
You will partner with the Regional Financial Planning and Analysis Director to deliver monthly and quarterly reporting, giving leadership clear visibility into financial performance. You will define and execute the regional reporting roadmap, improve reporting efficiency, address gaps in management reporting, and help build a stronger reporting foundation for the region.Â
You will also partner with global data and systems teams to automate reporting and build scalable infrastructure, and enable self-service data access through tools, training, and standardized reporting practices across the region. In addition, you will translate complex financial data into actionable insights, highlighting contribution margins, key drivers, and material variances, while surfacing regional risks and opportunities to global stakeholders to support prioritization and long-term planning. You will alsoprovide localized insights on headcount, people costs, and operating expenses to support informed decision-making. Â
Â
How You Will Contribute:
Manage large financial projects or processes with limited oversight Â
Coach, review, and delegate work to lower-level professionals Â
Develop and execute complex financial models independently Â
Perform advanced economic and variance analysis, providing recommendations for improvements Â
Create and deliver clear presentations in complex situations 
Lead the creation and adaptation of financial forecasting models for strategic planning Â
Engage with key contacts outside yourexpertise area and contribute to the development of new concepts and standards Â
Partner with the Financial Planning and Analysis Director to deliver monthly and quarterly reporting Â
Define and execute the regional reporting roadmap, improving efficiency and addressing gaps in management reporting Â
Partner with global data and systems teams to automate reporting and build scalable infrastructure Â
Enable self-service data access through tools, training, and standardized reporting practices across the region Â
Translate complex financial data into actionable insights for leadership and global stakeholders Â
Highlight contribution margins, key drivers, material variances, regional risks, and opportunities Â
Provide localized insights on headcount, people costs, and operating expenses Â
Â
Skills and Qualifications:
Bachelor’s degree in Finance, Economics,Accounting ora related field. Â
8+ years of experience in financial planning and analysis, financial control, accounting, tax, treasury, accounts payable and receivable, or credit and collections Â
Fully capable of executing complex financial models independently and improving existing models Â
Fully proficient in management reporting, with the ability to handlehighly complex reporting tasks Â
Performs advanced economic analysis and variance analysis inhighly complex situations Â
Leads the creation and adaptation of financial forecasting models for complex situations Â
Advancedproficiency in Power BI and data visualization tools Â
Strongproficiency in Power BI and data visualization tools, coupled with experienceleveraging AI-enabled solutions to enhance reporting, analysis, and process efficiency
Skilled in creating and delivering clear presentations in a variety of complex situations Â
Applies advanced budgeting techniques inhighly complex situations Â
Expertly navigates complex investment landscapes and provides advice and improvements Â
Highly skilled in self-motivation and able to persist throughhighly complex challenges independently Â
Â
Professional Characteristics:
Fully capable of performing variance analysis inhighly complex situations,advising others, and recommending improvements. Performs advanced economic analysis, applies principles inhighly complex situations,advises others, and makes improvement recommendations. Advancedproficiency in Power BI, capable of handling complex data visualization challenges and coaching others on its use. Fully proficient in management reporting, capable of handlinghighly complex reporting tasks,advising others, and recommending improvements.Â
More about us:
At Takeda, we are transforming patient care through the development of novel specialty pharmaceuticals and best in class patient support programs. Takeda is a patient-focused company that will inspire and empower you to grow through life-changing work.
Certified as a Global Top Employer, Takeda offers stimulating careers, encourages innovation, and strives for excellence in everything we do. We foster an inclusive, collaborative workplace, in which our teams are united by an unwavering commitment to deliver Better Health and a Brighter Future to people around the world.
Locations
Lodz, PolandBase Salary Range:
zł208,000.00 - zł286,000.00For information about our benefits, please clickhere.
Worker Type
EmployeeWorker Sub-Type
RegularTime Type
Full timeFP&A Senior Manager · Takeda Innovation Solutions Mexico S.A de C.V