US-MA, Associate Director, Financial Controlling and Reporting R0002575-MZ
Takeda Vaccines, Inc. is seeking an Associate Director, Financial Controlling and Reporting in Cambridge, MA w/the following reqts: BS degree in Business Admin, Finance, Accounting, or related field or foreign equivalent degree. 8 yrs of related exp. Required skills: Apply Cognos TM1 to budget planning, financial consolidation and Act vs. Plan comparison (8 years); Apply SAP to actual data retrieve to determine detailed cost information and reasons for unusual trends and unplanned expense/income (8 years); Use Excel to edit and process row data from the financial systems such as Cognos TM1 and SAP to create reports covering summary P/L, Revenue & COGS (Cost of goods sold) by product, R&D cost by study/activity, S&M cost by product, G&A cost by Chart of account, Grant income by sponsor (8 years); Use Powerpoint Waterfall, Bubble chart, Scatter chart to present materials to senior management such as budget reviews by CEO/CFO and financial results (8 years). CPA license required; inactive license also accepted. Apply online at www.takeda.us, Careers, and search for job#R0002575.
Please visit our website at takedajobs.com