Are you looking for a patient-focused, innovation-driven company that will inspire you and empower you to shine? Join us as a Senior Finance Manager in our Cambridge, MA office.
At Takeda, we are transforming the pharmaceutical industry through our R&D-driven market leadership and being a values-led company. To do this, we empower our people to realize their potential through life-changing work. Certified as a Global Top Employer, we offer stimulating careers, encourage innovation, and strive for excellence in everything we do. We foster an inclusive, collaborative workplace, in which our global teams are united by an unwavering commitment to deliver Better Health and a Brighter Future to people around the world.
Here, you will be a vital contributor to our inspiring, bold mission.
Support the ES SM US & Oncology Finance team in closing, planning and reporting activities
Perform closing tasks and internal controls
Perform Budget versus Actual analysis and recommend corrective actions
Business partnering work with cost center managers to develop functional spend plan/forecasts and to calculate purchase price variance/cogs variances.
Support the standard cost calculation and change analysis
Accounting/Control ensure compliance with SOX, U.S. GAAP and Takeda accounting policies and procedures, e.g. perform CMO reconciliations and research variances (CMO records vs. SAP).
Finance representative for the Oncology Supply Chain, key contact for various organizations to oversee the end to end supply chain and financials, responsible for influencing and achieving financial KPI's and budget/forecast targets
Manages the "region" functional and project cost including Quality. Supports the monthly reporting process, recommend actions.
P&L co-ownership for functional cost/ FTE, OCOS, Standard Costing calculations for externally manufactured products and Inventory Values. This includes COGS Variances, inventory changes and inventory write-off/reserve analysis.
Manage the monthly closing and reporting process including recommendations for corrective actions.
Provide monthly reporting packages including variance explanations to Finance Lead
Support the oversight of the Oncology part of the annual standard costing build.
Execute the annual standard costing process for Oncology. Ensure oversight for the end to end view. Prepare year over year change analysis to the Finance Lead in the required format.
Ensure financial / data integrity and compliance with an effective and sustainable internal control framework.
Support financial projects and program effectiveness for Global Manufacturing Supply Finance and External Supply.
Focus on making recommendations for enhancing existing processes and developing financial models and business case analysis used in supporting key decisions.
EDUCATION, BEHAVIORAL COMPETENCIES AND SKILLS:
Bachelor's Degree in Accounting or Finance and seven (7) or more years of relevant experience
MBA and CPA (or equivalent) is a plus
Extensive experience with SAP
TM1 and Hyperion Financial Manager (HFM) is a strong plus
Experience engaging with Global business partners
Strong business acumen and ability to manage multiple projects.
Strong analytical and critical thinking skills (need intellectual "curiosity")
Knowledge of Sox controls and GAAP accounting principles, especially manufacturing accounting
Strong negotiation, interpersonal communication and collaboration skills
Advanced knowledge of Microsoft Office applications (Excel, PowerPoint)
WHAT TAKEDA CAN OFFER YOU:
401(k) with company match and Annual Retirement Contribution Plan
Tuition reimbursement Company match of charitable contributions
Health & Wellness programs including onsite flu shots and health screenings
Generous time off for vacation and the option to purchase additional vacation days
Community Outreach Programs
Empowering Our People to Shine
Discover more at takedajobs.com
No Phone Calls or Recruiters Please.
Takeda Pharmaceutical Company Ltd