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FP&A Analyst

Kuala Selangor, Selangor
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Job ID R0143225 Category Corporate Functions Subcategory Corporate Functions Business Unit Global Portfolio Division Job Type Full time

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Job Description

Job Title: FP&A Analyst

Location: Selangor, Malaysia

About the role:

The job requires the person to support the company’s financial planning process and strategy by working closely with key stakeholders to achieve its financial targets.

  • Responsible for the full spectrum of Financial Planning and Analysis (FP&A) primarily for SG market to ensure report and data provided support a strategic decision making.

How you will contribute:

  • Business Partnering for stakeholders within MY/SG Management team and countries.

  • Responsible for monthly, quarterly forecasting, annual business plan and long-range forecast.

  • Assist in consolidation of MY/SG reporting and forecasting.

  • Coordinate and submit FP&A reporting requirements and calendar to local and regional management.

  • Review and ensure timely submission of all management reporting for MY/SG management team and I-SEA region.

  • Make recommendation, maintain and develop analytical frameworks, templates and financial models in accordance with Business needs.

  • Work closely with the accounting team for closing and analysis every month.

  • Provide regular or ad hoc financial data and analysis to support strategic decision making and business presentations of all MY/SG stakeholders, includes provide support to Business Development team in data analysis, template development

  • Support in cross functional initiatives and projects; and regional or global projects and roll outs.

  • Establish the Institutional processes and policies of MY/SG to ensure it is aligned to Takeda’s Global Policy.

What you bring to Takeda:

  • Qualified University degree preferably in finance or accounting.

  • At least 2-3 years of finance planning & analysis experience preferably in the pharmaceutical industry.

  • Have good knowledge of the pharmaceutical accounting practices.

  • Matured 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.

More about us:

At Takeda, we are transforming patient care through the development of novel specialty pharmaceuticals and best in class patient support programs. Takeda is a patient-focused company that will inspire and empower you to grow through life-changing work.

Certified as a Global Top Employer, Takeda offers stimulating careers, encourages innovation, and strives for excellence in everything we do. We foster an inclusive, collaborative workplace, in which our teams are united by an unwavering commitment to deliver Better Health and a Brighter Future to people around the world.

Empowering our people to shine:

Takeda is proud in its commitment to creating a diverse workforce and providing equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, gender expression, parental status, national origin, age, disability, citizenship status, genetic information or characteristics, marital status, status as a Vietnam era veteran, special disabled veteran, or other protected veteran in accordance with applicable federal, state and local laws, and any other characteristic protected by law.

Locations

Selangor, Malaysia

Worker Type

Employee

Worker Sub-Type

Regular

Time Type

Full time
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