Business Planning & Analysis Finance Professional (Manufacturing - Plasma OpU)
Takeda
Switzerland - Zug, More...
vor 5 Tg.

Are you looking for a patient-focused, innovation-driven company that will inspire you and support your career? If so, be empowered to take charge of your future at Takeda.

Join us as a Business Planning & Analysis Finance Professional (Manufacturing Plasma OpU) in Switzerland. This role will be initially based in Zug and move to Zurich Opfikon later this year.

OBJECTIVES / PURPOSE Support the BPA Lead in coordination of the MRP, MYC and LRF, including preparation of presentations to various Stakeholders.

Assist in the consolidation of OpU monthly financial results and variance commentary along with key messages. Support accounting / controlling of the OpU Above Site’ Manufacturing and Quality spend.

Support business analysis and OpU decision making as needed ACCOUNTABILITIES Support consolidate of monthly financial results and assist in the preparation of commentary for the OpU.

Support development of the MYC, MRP and perform variance analysis for Above Site Manufacturing and Quality for the OpU. Assist in the coordination and consolidation of year-

over-year standard cost changes and development of commentary and presentations for products manufactured in the OpU. Assist in driving standard application of accounting policies and procedures across the OpU.

DIMENSIONS AND ASPECTS Technical / Functional (Line) Expertise Strong knowledge of manufacturing accounting, especially in the pharma / biotech industry.

Decent understanding of bio-pharmaceutical manufacturing supply chains through all process steps from raw material to finished goods.

Leadership Position will need to work closely with the BPA Lead and Site Finance Teams to help achieve Plan / MYC targets.

Decision-making and Autonomy Position will be expected to work independently with minimal oversight. Interaction Will interact extensively with BPA Lead and Site Finance Teams.

Strong communication skills (both written and verbal) will be important to interact with colleagues across the world. Innovation Minimal.

Position will require ability to review and improve current processes. Complexity Position will partner with BPA Lead and Site Finance Teams across the world.

EDUCATION, BEHAVIOURAL COMPETENCIES AND SKILLS Bachelor's Degree in Accounting or Finance and three to five (3-5) years of relevant experience MBA or CPA (or equivalent) is a plus Experience managing and engaging Global Teams Strong business acumen and ability to manage multiple projects Strong analytical and presentation skills Knowledge of Sox controls and GAAP accounting principles, especially manufacturing accounting Strong interpersonal communication, collaboration, and presentation skills Advanced knowledge of Microsoft Office applications (Excel, PowerPoint) Experience with ERP Systems (SAP, JDE, Oracle) and Hyperion Financial Manager (HFM) is a strong plus Notice to Employment / Recruitment Agents : 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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