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Job Description

OBJECTIVE

Responsible for providing high quality financial insight, reporting, analysis and supporting Business units and functions and ensuring integrity of Business unit & function financials. Be an agile thought partner to Business providing financial support on all matters with a focus on:Accuracy & integrity of Business Unit financials.Decision support: assure meaningful management reporting combined with proactive and strategic input to help drive performanceFinancial analysis and modeling: identify value drivers and risks & opportunities, model P&L development for budgeting and reforecastsAdvise colleagues regarding financial processes & systemsProvide support and advice in areas of compliance with financial/ethical requirementsMaintain a growth mindset and challenge the status quo, exchange best practices with peers within Takeda. Collaborate on regional/global level for advancement of reporting and planning processes and systems

ACCOUNTABILITIES

Partners with Business Units and functions as a Trusted Advisor in assessing business opportunities and risks, in developing and executing business and financial strategy, deciding upon and securing proper resource allocation.Establishing and execute monthly financial review process for business units and functions, analyzing material financial variances vs Plan and expected full-year impactsProviding strategic financial input and leadership to assigned BUs/functions to drive business performance and ensure appropriate return on investment.Establish robust processes to ensure financial accurately.Planning and Preparation of the periodic planning exercises in coordination with FP&A leadFocusing on adding value for the business by influencing decisions and identifying opportunities to invest, saving cost, avoiding/ mitigating risks, forecasting future business results, establishing and interpreting leading indicatorsPartners with Global/Regional stakeholders and is part of Global/Regional projects rollouts and adopting best practicesAct as a Solution Architect, with deep understanding of how our business works and its interdependencies, inspiring to co-create innovative solutions enabling financial resultsEstablishes and maintains strong controls and compliance practices

Qualifications & Skills

Level of Education

Bachelor degree or above with major in finance/accounting/economics or other related fieldsProfessional Accountancy Qualification, e.g. CPA/CMA/CIMA is plus.

Working Experience in Relevant Field

+6 years FP&A/Finance BP experience in a multinational set-up, with accounting familiarity and technical fundamentals of GAAP, IFRSPharm/Medical Device/Healthcare experience preferred.

Professional Knowledge and Skills

Strong analytical and quantitative thinking paired with Excel modelling skills and high level of accuracy and attention to detailStrong written and oral communication skills, and ability to clearly present financial data in reports distributed to both finance stakeholders and non-Finance stakeholdersAbility to challenge performance, drive fact-based business decisions, learning and solution-oriented enterprise mindsetCatalysing ongoing improvements through persuasion and engagement of othersProven project management skillsFamiliarity with financial software, ERP systems, and data visualization tools such as SAP, HFM, TM1, IBM Cognos, Concur, Ariba or Power BI. Keeping abreast of emerging digital technologies that can optimize financial processes.Fluent in both Chinese and English

LocationsCHN - Shanghai - Commercial

Worker TypeEmployee

Worker Sub-TypeRegular

Time TypeFull time