Assistant Manager FP&A

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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.

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