
Assistant Manager FP&A
Mumbai, Maharashtra- Job Type: Full Time
- Job Level: Senior
- Travel: Minimal (if any)
Takeda has been translating science into breakthrough medicines for 240 years. Every step of the way, our teams have worked together to tackle some of the most challenging problems in drug discovery and development. Today, we’re a driving force behind innovative therapies that make a lasting difference to millions of patients around the world.
In R&D, all of our history and potential comes together in an environment that welcomes diversity of thought and amplifies every voice. Working closely with colleagues, you’ll play a key role in bringing our rich pipeline of products forward to help patients. Come join a team that’s earned trust for more than two centuries, and find out how advancing transformative therapies at Takeda will shape your bright future.
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Job Description
Position: Financial Planning & Analysis (FP&A) Assistant Manager
Location: Mumbai
Department: Finance
Overview: As an FP&A Manager at Takeda, you will support in financial planning and analysis efforts that are crucial for strategic decision-making and company growth. This position is integral to aligning financial goals with Takeda's mission of delivering innovative healthcare solutions.
Key Responsibilities:
Financial Planning & Reporting:
- Support in the development of Medium-Range Plan, Mid-Year Commitment, Latest Business estimates, and Long-Range Forecast.
- Prepare accurate and timely financial reports, including variance analyses, margin reviews, ASP Review, Mix Analysis, Opex management and profitability assessments.
- Develop key performance indicators (KPIs) to evaluate business performance and provide actionable insights.
Strategic Analysis & Support:
- Conduct in-depth financial analysis to evaluate business opportunities, risks, and trends.
- Develop financial models to support strategic planning, key initiatives, and investment decisions.
New Product Launch Support:
- Collaborate with product development, marketing, and sales teams to develop financial forecasts and budgets for new product launches.
- Analyze the financial viability of new products, assessing cost-effectiveness and pricing strategies.
- Provide financial insights to guide launch strategies, including market entry and competitive positioning.
- Monitor and report on the financial performance of newly launched products, recommending adjustments as necessary.
Cross-functional Collaboration:
- Partner with departments such as Supply Chain, Sales, Operations, and other Functional Leaders to understand their financial needs and provide guidance.
- Support executive leadership with data-driven insights for strategic initiatives and presentations.
- Establish and maintain robust relationships with internal and external stakeholders to promote financial discipline and strategic alignment.
Process Improvement:
- Identify and implement improvements in financial processes to enhance efficiency and effectiveness.
- Oversee the deployment of advanced analytics and digital tools to streamline financial operations.
Compliance and Risk Management:
- Ensure compliance with IFRS/GAAP and internal financial policies.
- Monitor financial risks and develop mitigation strategies in collaboration with the risk management team.
Qualifications:
- Bachelor’s degree in Finance, Accounting, Economics, or a related field; an MBA or CA certification is preferred.
- 7+ years of progressive experience in financial planning and analysis, ideally within the pharmaceutical or healthcare sector.
- Strong expertise in financial modeling, forecasting, and variance analysis.
- Proficiency in financial software and ERP systems such as SAP, Hyperion, or Cognos.
- Exceptional analytical, organizational, and problem-solving skills.
- Strong leadership skills with a track record of mentoring and developing finance teams.
- Ability to communicate complex financial concepts to non-financial stakeholders effectively.
- Demonstrated ability to manage multiple priorities and work effectively in a fast-paced environment.
Strategic Responsibilities:
- Lead financial assessments and scenario planning to inform strategic decision-making processes.
- Act as a strategic advisor to the executive team, providing insights on financial implications of various strategic options.
- Drive alignment between financial goals and the company’s strategic objectives, ensuring financial sustainability and value creation.
- Participate in strategic negotiations and partnerships, supporting financial analyses and contract assessments.
Takeda's Commitment: Join Takeda to be part of a diverse pharmaceutical company driven by a commitment to improving patient outcomes and pioneering innovation. We embrace diversity and inclusion and strive for excellence in everything we do.
Locations
Mumbai, IndiaWorker Type
EmployeeWorker Sub-Type
RegularTime Type
Full timeThe heart of our work
Shining a light on new perspectives
Working at Takeda
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Inclusion
Here, you will feel welcomed, respected, and valued as a vital contributor to our global team. -
Collaboration
A strong, borderless team, we strive together towards our priorities and inspiring mission. -
Innovation
Bold initiatives, continuous improvement, and creativity are at the heart of how we bring scientific breakthroughs from the lab to patients. -
Top Workplace
Recognized for our culture and way of working, we’re one of only 17 companies to receive Top Global Employer® status for 2024. -
Work-Life
Our people-first mission extends beyond patients to include their families, communities, and our own Takeda family. -
Empowerment
Through trust and respect, you will have genuine support from leaders, managers, and colleagues to do your best work.
We're Steadfast In Our Commitment to Four Key Imperatives
Patient
Responsibly translate science into highly innovative medicines and accelerate access to improve lives worldwide.
People
Create an exceptional people experience.
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Protect our planet.
Data & Digital
Transform Takeda into the most trusted, data-driven, outcomes-based biopharmaceutical company.
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