Job Description

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’s Privacy Notice and Terms of Use. I further attest that all information I submit in my employment application is true to the best of my knowledge. Job Description: Position Financial Planning & Analysis (FP&A) Assistant Manager: Location: Mumbai: Department: Finance Overview: As an FP&A Manager at Takeda, you will support in financial planning and analysis efforts that are crucial for strategic decision-making and company growth. This position is integral to aligning financial goals with Takeda's mission of delivering innovative healthcare solutions. Key Responsibilities: Financial Planning & Reporting: Support in the development of Medium-Range Plan, Mid-Year Commitment, Latest Business estimates, and Long-Range Forecast. Prepare accurate and timely financial reports, including variance analyses, margin reviews, ASP Review, Mix Analysis, Opex management and profitability assessments. Develop key performance indicators (KPIs) to evaluate business performance and provide actionable insights. Strategic Analysis & Support: Conduct in-depth financial analysis to evaluate business opportunities, risks, and trends. Develop financial models to support strategic planning, key initiatives, and investment decisions. New Product Launch Support: Collaborate with product development, marketing, and sales teams to develop financial forecasts and budgets for new product launches. Analyze the financial viability of new products, assessing cost-effectiveness and pricing strategies. Provide financial insights to guide launch strategies, including market entry and competitive positioning. Monitor and report on the financial performance of newly launched products, recommending adjustments as necessary. Cross-functional Collaboration: Partner with departments such as Supply Chain, Sales, Operations, and other Functional Leaders to understand their financial needs and provide guidance. Support executive leadership with data-driven insights for strategic initiatives and presentations. Establish and maintain robust relationships with internal and external stakeholders to promote financial discipline and strategic alignment. Process Improvement: Identify and implement improvements in financial processes to enhance efficiency and effectiveness. Oversee the deployment of advanced analytics and digital tools to streamline financial operations. Compliance and Risk Management: Ensure compliance with IFRS/GAAP and internal financial policies. Monitor financial risks and develop mitigation strategies in collaboration with the risk management team. Qualifications: Bachelor’s degree in Finance, Accounting, Economics, or a related field; an MBA or CA certification is preferred. 7+ years of progressive experience in financial planning and analysis, ideally within the pharmaceutical or healthcare sector. Strong expertise in financial modeling, forecasting, and variance analysis. Proficiency in financial software and ERP systems such as SAP, Hyperion, or Cognos. Exceptional analytical, organizational, and problem-solving skills. Strong leadership skills with a track record of mentoring and developing finance teams. Ability to communicate complex financial concepts to non-financial stakeholders effectively. Demonstrated ability to manage multiple priorities and work effectively in a fast-paced environment. Strategic Responsibilities: Lead financial assessments and scenario planning to inform strategic decision-making processes. Act as a strategic advisor to the executive team, providing insights on financial implications of various strategic options. Drive alignment between financial goals and the company’s strategic objectives, ensuring financial sustainability and value creation. Participate in strategic negotiations and partnerships, supporting financial analyses and contract assessments. Takeda's Commitment: Join Takeda to be part of a diverse pharmaceutical company driven by a commitment to improving patient outcomes and pioneering innovation. We embrace diversity and inclusion and strive for excellence in everything we do. Locations: Mumbai, India Worker Type: Employee Worker Sub-Type: Regular Time Type: Full time Show more Show less