FP&A Senior Manager
Lodz, Łódź Voivodeship Job ID R0186680 Category Finance Subcategory Corporate Functions Business Unit Corporate Functions Job Type Full timeBy clicking the “Apply” button, I understand that my employment application process with Takeda will commence and that the information I provide in my application will be processed in line with Takeda’s Privacy Notice and Terms of Use. I further attest that all information I submit in my employment application is true to the best of my knowledge.
Job Description
About the role:
The Financial Planning and Analysis Senior Manager is responsible for managing and performing work across multiple areas of finance, including financial planning and analysis. This role helps ensure financial stability and supports strategic growth by developing practical solutions to complex financial problems. You will partner with the Regional Financial Planning and Analysis Director to deliver monthly and quarterly reporting, giving leadership clear visibility into financial performance. You will define and execute the regional reporting roadmap, improve reporting efficiency, address gaps in management reporting, and help build a stronger reporting foundation for the region. You will also partner with global data and systems teams to automate reporting and build scalable infrastructure, and enable self-service data access through tools, training, and standardized reporting practices across the region. In addition, you will translate complex financial data into actionable insights, highlighting contribution margins, key drivers, and material variances, while surfacing regional risks and opportunities to global stakeholders to support prioritization and long-term planning. You will also provide localized insights on headcount, people costs, and operating expenses to support informed decision-making.
How you will contribute:
Manage large financial projects or processes with limited oversight
Coach, review, and delegate work to lower-level professionals
Develop and execute complex financial models independently
Perform advanced economic and variance analysis, providing recommendations for improvements
Create and deliver clear presentations in complex situations
Lead the creation and adaptation of financial forecasting models for strategic planning
Engage with key contacts outside your expertise area and contribute to the development of new concepts and standards
Partner with the Financial Planning and Analysis Director to deliver monthly and quarterly reporting
Define and execute the regional reporting roadmap, improving efficiency and addressing gaps in management reporting
Partner with global data and systems teams to automate reporting and build scalable infrastructure
Enable self-service data access through tools, training, and standardized reporting practices across the region
Translate complex financial data into actionable insights for leadership and global stakeholders
Highlight contribution margins, key drivers, material variances, regional risks, and opportunities
Provide localized insights on headcount, people costs, and operating expenses
What you'll bring to Takeda:
- 8+ years of experience in financial planning and analysis, financial control, accounting, tax, treasury, accounts payable and receivable, or credit and collections
- Fully capable of executing complex financial models independently and improving existing models
- Fully proficient in management reporting, with the ability to handle highly complex reporting tasks
- Performs advanced economic analysis and variance analysis in highly complex situations
- Leads the creation and adaptation of financial forecasting models for complex situations
- Advanced proficiency in Power BI and data visualization tools
- Skilled in creating and delivering clear presentations in a variety of complex situations
- Applies advanced budgeting techniques in highly complex situations
- Expertly navigates complex investment landscapes and provides advice and improvements
- Highly skilled in self-motivation and able to persist through highly complex challenges independently
Locations
Lodz, PolandBase Salary Range:
zł208,000.00 - zł286,000.00For information about our benefits, please click here.
