Provide Finance analysis support for internal clients/Business Units. Elaborate finance reports on sales and business evolution. Build P and Ls and Finance update presentations for BU´s. Analyze information quality and integrity for budgeting purposes. Track actual progress versus plan and forecast for the for BU and areas assigned, provided meaningful explanations for variations. Obtain/gather, evaluate and present financial and contractual information in order to analyze commercial proposals.
Finance Business Partner
Elaborate and design KPI for the business, generating value added contributions for decision making processes. Working in collaboration with BU teams (Marketing, Medical, Commercial, Access and Supply). Analyze ad-hoc business cases for strategic options, profitability and product launch situations. Look for growth and suggest efficiencies opportunities in BU processes.
Develop and maintain fluid relationship with key people in the organization and within Finance team. Develop and maintain a balance with BU Heads while bringing finance support also controlling the business. Despite not having direct reports, ability to work in teams with other areas and being to obtain the information needed to make the necessary analysis.
Build trust as business partner. Working experience in Pharma companies in controlling and FP and A positions for 3-5 years. Have a degree (or being close to have one) in Business Administration, Economy, Finance or Accounting. Experience with budgeting process and business evolution analysis. Medium to Advance English (speaking and writing) level.
Advance knowledge and expertise with Microsoft Office tools, SAP, HFM and TM1. Employment / Recruitment agents may only submit candidates for vacancies only if they have written authorization to do so from Shire, a wholly-owned subsidiary of Takeda’s Talent Acquisition department. Any agency candidate submission may only be submitted to positions opened to the agency through the specific Agency Portal.
Shire, a wholly-owned subsidiary of Takeda will only pay a fee for candidates submitted or presented where there is a fully executed contract in place between the Employment / Recruitment agents and Shire, a wholly-owned subsidiary of Takeda and only if the candidate is submitted via the Agency Portal. Candidates submitted or presented by Employment / Recruitment Agents without a fully executed contract or submitted through this site shall not be deemed to form part of any Engagement for which the Agency may claim remuneration.
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