Finance Lead -Takeda, Jeddah, KSA
Job Description
Are you looking for a patient-focused, innovation-driven company that will inspire you and empower you to shine? Join us as a Finance Lead - KSA in our Jeddah, KSA office.
Here, you will be a vital contributor to our inspiring and bold mission.
PRIMARY ROLE
As a trusted finance business partner, the Finance Lead - KSA will play a critical role to support the country operation through managing multiple workstreams where the primary focus will be:
Managing business planning, support decision making by identifying, maintaining, and evaluating information; recommending actions.
Ensure business partnership and support business functions with properly analysis and relevant data to develop solutions recommendations. This includes both quantitative and qualitative analysis, forecasting, financial modeling, working with large data sets, developing reports as well as creating presentations for top managers.
In addition, this person will support a range of accounting related tasks and will play a pivotal role in coordinating work and communication between local market and the centralized accounting team Takeda Business Solutions (TBS) located in Poland.
DUTIES & RESPONSIBILITIES
Finance Business Partnering:
Partner with country head to establish and execute the strategy
Work closely with commercial team and other supporting functions to support business growth
Provide business insights to support operational & strategic business decisions
Support distributors relationship
Financial Planning & Analysis (FP&A):
Lead the financial planning process in the country (Plan / Mid-Year/ LRP)
Ad-hoc analysis and scenario planning
Check P&Ls data, analyzing the reasons for the most significant deviations
Financial Planning system input management (Norms / SKU / Technical Issues / Correction)
Preparing forecasts for Sales Flash/Mid-month forecast /P&L
Monthly/Quarterly reporting: analysis of planned and actual data for budget holders / monitoring & support
Financial Reporting / Accounting:
Lead the monthly closure process of the reporting period
Oversees all tax related matters
Support internal and external audit activities Ensure robust control environment and adherence with Takeda SOPs
Support changes in Takeda legal footprint in the country
Manage selected JE preparation retained with local market post TBS implementation. Lead implementation of relevant finance & procurement systems
Oversees statutory financial statements generation
EDUCATION, BEHAVIOURAL COMPETENCIES AND SKILLS
Only candidates within KSA.
University degree in Finance, Business Administration or equivalent
At least 7 years finance experience, within a multinational environment
Pharmaceutical or FMCG industry experience preferred
Experience in financial planning, solid accounting & tax background and distributors management exposure is a must
Solid knowledge of Financial modeling using MS Excel, Power BI is a plus
Experience in implementing/improving financial systems (eg. SAP, Hyperion) a major plus
Curious, questioning, a passion for really understanding the numbers
Strong communication and presentation skills
Strong personal integrity and desire to work in a company with a high-integrity culture
TRAVEL REQUIREMENTS
Limited international travel, up to 10% per year
Apply here:
https://www.takedajobs.com/job/-/-/1113/16955959504
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