Title:Senior Analyst - FP & A
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 Senior Analyst in our Malaysia office.
Takeda is a global pharmaceutical leader with more than 31,000 professionals working together across 70 countries. We have an unwavering dedication to put people first and we live our values of Takeda-ism Integrity, Fairness, Honesty, and Perseverance. We are united by our 235-year legacy of research-based pharmaceuticals and our mission to strive toward Better Health and a Brighter Future for people worldwide through leading innovation in medicine.
Here, everyone matters and you will be a vital contributor to our inspiring, bold mission.
- Responsible for the full spectrum of Financial Planning and Analysis for VIMAS Cluster to ensure report and data provided support a strategic decision making.
Key Responsibilities & Accountabilities
1. Functional(primary job responsibilities)
Business Partnering for stakeholders within VIMAS Management team and VIMAS countries.
Responsible for monthly, quarterly forecasting, annual business plan and long range forecast.
Coordinate and submit FP&A reporting requirements and calendar to local and regional management.
Work closely with accounting team for closing and analysis every month.
Provide monthly and ad hoc financial data and analysis to support strategic decision making and business presentations of all VIMAS stakeholders.
Review and ensure timely submission of all management reporting for VIMAS management team and APAC.
Improves forecast accuracy of Sales and expenses by the Markets
Support in cross functional initiatives and projects; and regional or global projects and roll outs.
Make recommendation, maintain and develop analytical frameworks, templates and financial models in accordance with Business needs.
Provide support to Business Development team in data analysis, template development ,etc
Qualifications / Attributes:
Qualified University degree.
At least 5 years of finance planning & analysis experience preferably in the pharmaceutical industry.
Have good knowledge of the pharmaceutical accounting practices.
Mature and dependable financial analyst who demonstrates capability in dealing with regional and corporate management.
Organised and systematic in planning and execution.
A result oriented, solution driven mindset and capable of making decision.
Analytical and shows business acumen, acts as a finance business partner to management
Clear communication and interpersonal skills.
Unquestionable personal and business integrity.
Require business travel for attending meeting and discussion with geographical expansion as and when situation arise.