Finance Business Partner Jr
takeda
Madrid, Spain
hace 2 días

Job Description

We have an exciting opportunity as Jr Finance Business Partner based in Madrid. In this position, the successful candidate will be in charge to ensure high data quality of financial information and safeguard transparency during strategic planning, budgeting and forecasting.

In this role, you support FBPs on monthly reporting’s and business reviews as well as in budget reviews and submissions as well as monitor and provide early warnings of operational and financial KPIs to Finance Head and leadership.

ACCOUNTABILITIES :

Support FBPs & Finance Head and participate in Strategic, Investment, Budget and Planning decisions through a deep understanding of business drivers risks and opportunities.

Have knowledge of relevant business-related matters tender and pricing, product launches)

Support cross-functional teams with financial information and ensure two-way communication for topics relevant for Finance

Ensure compliance to financial and local requirements, ensure robust system of Internal Controls and Risk Management is in place, accountable for external audit outcomes

Support FBPs on the preparation, consolidation and reporting of the annual budgets, long-range plans, mid-year commitments and forecasts.

Support the functional and divisional heads in the target preparation

Support to the Finance Head when it comes to preparing for Business Reviews, Town-halls, and other presentations

Act as a contact person to EUCAN (Region Europe & Canada) FP&A Finance team, ensure on-time with quality submissions

Support and be an active team member during month-end closing, in particular related to Revenues and OPEX accruals and closing checklist tasks

Prepare supporting documentation and prepare JVs for monthly sales- and cost accruals

Be responsible for ensuring high PO adoption rate, monitor and do the right follow ups in the PO system

Prepare and conduct Finance for non-Finance trainings

Promote, encourage and demonstrate commitment to Takeda-ism philosophy and values

Communicate any adverse reaction as soon as it is identified to the Pharmacovigilance

Department as detailed in the company’s internal procedures

Act according to Corporate, Compliance, Ethical codes and Legal standards.

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