Lead CAPEX Controlling
Takeda
Zurich, Switzerland
vor 4 Tg.

ACCOUNTABILITIES

  • Secure continued involvement in finance & controlling network
  • Global Engineering budget process incl. statistics, forecasting, planning
  • Guidance on budgeting and forecasting process of GMS investments
  • Monthly project (Capex) Reporting with plant & regional controllers
  • Business Review Committee (BRC) project approval documentation for CAPEX projects
  • Business Case follow up and review BC s after project completion
  • CAPEX Project Controlling
  • Giving guidance in relevant CAPEX finance topics to the Project Management and Technology as well as Heads of Regional Engineering functions
  • Coordinate between controllers and project managers to ensure that information is shared efficiently and that project managers have the financial / controlling support they need to be successful
  • Provides financial / controlling know-how in his / her area of expertise to other Takeda employees within manufacturing network
  • Take part in relevant discussion & expert groups.
  • EDUCATION, BEHAVIOURAL COMPETENCIES AND SKILLS

  • Master in Finance or Engineering plus MBA education preferred
  • 10 years of professional experience in a finance / controlling position
  • Proficiency with MS Excel and Power Point is expected, solid knowledge of SAP would be an advantage
  • Structured & process-oriented, strategic mind-set, proactive and driven, problem-solver, strong communication skills, team player.
  • Skills and competencies :

    Functional

  • Experience in operations management, controlling / financial reporting
  • Professional experience with Technical Development, Manufacturing, Quality functions in the Biotech / Pharma industry preferred
  • Understanding of the manufacturing process and Operations KPI
  • Technical

  • Financial reporting and analysis
  • Working knowledge of accounting, budgeting and forecasting principles
  • Strong analytical skill and ability to successfully manage, organize and analyze large volumes of data essential
  • Good insight into IFRS preferred
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