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Financial Planning Analyst
hace 3 meses
ACCOUNTABILITIES
- Manage operational expense budgets and provide visibility to financial targets.
- Support and influence key operational and strategic decisions.
- Improve the impact and understanding of financial reporting on business performance.
- Establish partnerships and maintain strong relationships with the business.
- Manages business and financial planning process, to support yearly plan, Mid-Year Commitment (MYC) and Long Range Plans for assigned areas, in alignment with the Company strategy.
- Leads, develops or contributes to all KPI's pertaining to assigned business areas.
- Owns P&L top to bottom for its assigned areas, variance analysis against budget or any other subsequent forecast revision.
- Planning & forecasting.
- Preparation of the monthly results sign off with insightful commentary on financial performance indicators.
- Preparation of Capex and local macroeconomic indicators.
- FTE analysis and reporting.
- Ensures both routine and adhoc SAM Finance data requests are prepared accurately, submitted timely and with the highest level of quality.
- Looks for new ways to analyze and report results, leveraging Global Tools.
- Supports the development and consolidation of functional budgets under Takeda ́s Cost Package guidelines.
- Provides adhoc reporting to support requests from financial management.
- Supports Head of FP&A in designing, assigning and monitoring relevant controls in processes and company performance.
- To perform product profitability analysis by therapeutic area & brands.
QUALIFICATIONS
Education & Experience
- University degree in Administration or Accountancy.
- Minimum of 5 years of relevant experience in Finance (desirable).
- Desirable experience in financial planning process.
- English (written and spoken).
- MBA a plus.
- SAP ERP knowledge a plus.
- Strong financial knowledge.
Skills & Competence:
- Develop relationships based on trust, to leverage Takeda ́s reputation with all of our stakeholders.
- Analytical ability to develop and implement new concepts.
- Commitment to strong communication skill with the ability to assert and persuade.
- Strong internal/external network to help get things done.
- Results oriented.
- PTRB spirit (Patients, Trust, Reputation & Business).
LOCATION:
Buenos Aires, Argentina.
Locations:
ARG - Av Libertador 7208, piso 14
Worker Type:
Employee
Worker Sub-Type:
Regular
Time Type:
Full time
