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Assistant Controller - Senior Manager

Takeda Innovation Solutions Mexico S.A de C.V
๐Ÿ‡ต๐Ÿ‡ฑ Poland
On-site
Manager or above
1 day ago
  • IFRS
  • GAAP
  • SOX
  • AI
  • SAP
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By clicking the โ€œApplyโ€ 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 Takedaโ€™sPrivacy Notice andTerms of Use. ย 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


As part of Takedaโ€™s Global Finance transformation, we are strengthening our controllership capabilities within the Global Finance Center of Excellence (CoE).

As Assistant Controller - Senior Manager, you will support Controllers in ensuring the completeness, integrity, accuracy and compliance of financial records while maintaining a strong internal control environment across assigned entities.

You will serve as the operational bridge between local markets and Global Finance CoE accounting teams, coordinating close activities, balance sheet reviews, financial analysis, audit support and resolution of complex accounting matters.


How you will contribute


Financial control and reporting

ยทย ย  Support month-end, quarter-end and year-end close activities across assigned entities.

ยทย ย  Prepare balance sheet reviews, reconciliations, exception analysis and aged-item follow-up.

ยทย ย  Prepare balance sheet and P&L flux commentary and respond to challenges from Controllers and central controlling teams.

ยทย ย  Review journal entries, accruals, account reconciliations and account ownership documentation.

ยทย ย  Support IFRS and local GAAP financial statements, statutory reporting and management reporting activities.

ยทย ย  Ensure compliance with accounting policies, SOX requirements and relevant accounting standards.


Audit, controls and compliance

ยทย ย  Coordinate audit preparation and collection of supporting evidence for external, internal, SOX and tax audits.

ยทย ย  Execute assigned internal controls and maintain supporting control documentation.

ยทย ย  Support tax, compliance and statistical reporting requirements.

ยทย ย  Ensure timely handling of non-standard accounting matters including provisions, impairments, fixed assets and legal disputes.


Business partnership and collaboration

ยทย ย  Act as the primary liaison between assigned markets and Global Finance CoE teams.

ยทย ย  Partner with FP&A, commercial, supply chain and corporate functions to ensure reliable financial data and issue resolution.

ยทย ย  Collaborate closely with Controllers, local finance teams, tax, treasury, transfer pricing and group consolidation teams.

ยทย ย  Provide clear updates and recommendations to senior stakeholders.


Transformation and continuous improvement

ยทย ย  Support implementation of accounting policy changes, system enhancements and control improvements.

ยทย ย  Drive process improvement initiatives and adoption of automation and AI-enabled controls.

ยทย ย  Identify opportunities to improve efficiency while maintaining business continuity.

ยทย ย  Share knowledge and best practices across the Assistant Controller community.


What you bring to Takeda


Required qualifications and experience

ยทย ย  University degree in Accounting, Finance, Economics, Business Administration or a related field.

ยทย ย  Minimum 5 years of experience in controllership, accounting, audit, financial controlling or Record-to-Report activities.

ยทย ย  Experience supporting statutory reporting, annual financial statements and audits.

ยทย ย  Strong month-end close, balance sheet review and reconciliation expertise.

ยทย ย  Solid IFRS knowledge and awareness of local GAAP environments.

ยทย ย  Experience working with shared-service centers, Global Capability Centers or multinational finance organizations.

ยทย ย  Strong communication and stakeholder-management skills.

ยทย ย  Fluent English at business level.


Preferred qualifications and experience

ยทย ย  ACCA, CIMA, CPA, Certified Auditor or equivalent qualification completed or in progress.

ยทย ย  Experience in pharmaceutical, healthcare or another regulated industry.

ยทย ย  Knowledge of SAP, BlackLine, HFM or similar financial systems.

ยทย ย  Experience with internal controls, SOX and end-to-end finance processes.

ยทย ย  Process improvement and finance transformation experience.

ยทย ย  Additional language skills relevant to the supported markets.


What will help you succeed


ยทย ย  Ability to work autonomously within a defined control framework.

ยทย ย  Strong analytical mindset and sound judgement regarding escalation of complex issues.

ยทย ย  Confidence interacting with Controllers, Finance Directors and senior stakeholders.

ยทย ย  Ability to connect operational details across markets and improve end-to-end processes.

ยทย ย  Continuous-improvement mindset with a passion for automation, digitalization and innovation.


More about us


At Takeda, we are committed to creating better health for people and a brighter future for the world. We foster an inclusive, collaborative and purpose-driven environment where employees are empowered to grow, innovate and make a meaningful impact.

Join us and help shape the future of Controllership at Takeda.

Locations

Lodz, Poland

Base Salary Range:

zล‚267,400.00 - zล‚367,730.00


The estimated salary range reflects an anticipated range for this position. The actual base salary offered may depend on a variety of factors, including the qualifications of the individual applicant for the position, years of relevant experience, specific and unique skills, level of education attained, certifications or other professional licenses held, and the location in which the applicant lives and/or from which they will be performing the job.


For information about our benefits, please clickhere.

Worker Type

Employee

Worker Sub-Type

Regular

Time Type

Full time

Assistant Controller - Senior Manager ยท Takeda Innovation Solutions Mexico S.A de C.V

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