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Senior Financial Analyst

Neuchâtel, Switzerland

Overview

Every day, employees working in Takeda’s Global Manufacturing and Supply Chain, and Global Quality business unit are shaping the future of healthcare. They are breaking down barriers and ensuring our life-changing medicines are available, accessible, and affordable to patients. Life-changing for you. Life-changing for patients.

Global Manufacturing and Supply Chain, and Global Quality is the backbone of Takeda, and our employees are the guardians for our patients, our products, and our reputation. As a member of our team, we can offer you the opportunity to grow in a meaningful career, develop your skills, and come to work every day knowing that what you do makes a genuine difference.

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Success

What makes a successful member of our team? Check out the traits we’re looking for and see if you have the right mix.

  • Agile
  • Ambitious
  • Analytical
  • Collaborative
  • Enthusiastic
  • Entrepreneurial

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Opportunity

  • Bold initiatives, continuous improvement, and creativity are at the heart of how we bring scientific breakthroughs from the lab to patients.

  • Here, you will feel welcomed, respected, and valued as a vital contributor our global team.

  • Through trust and respect, you will have genuine support from leaders, managers, and colleagues to do your best work.

  • A strong, borderless team, we strive together towards our priorities and inspiring mission.

  • Recognized for our culture and way of working, we’re one of only 13 companies to receive Top Global Employer® status for 2018.

  • Our people-first mission extends beyond patients to include their families, communities, and our own Takeda family.

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Senior Financial Analyst

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Job ID SR0040224 Date posted 08/21/2019 Location Neuchâtel, Switzerland

Takeda is an industry-leading, global pharmaceutical company with an unwavering dedication to putting patients at the center of everything we do. We live our values of Takeda-ism – Integrity, Fairness, Honesty, and Perseverance – and are united by our mission to strive towards Better Health and a Brighter Future for people worldwide through leading innovation in medicine.

Here, everyone matters, and you will be a vital contributor to our inspiring, bold mission. At Takeda, you will make an impact on people’s lives – including your own.

Senior Financial Analyst

Takeda’s Neuchâtel Finance team is looking for a highly motivated Senior Financial Analyst.

As Senior Financial Analyst within the Finance department you will be responsible for running the Manufacturing Accounting & Fixed Assets cycles.

Your mission

As Senior Financial Analyst you will report directly to the Cost Accounting Lead and be responsible for the financial aspect of our manufacturing activities and capital expenditures.

This role also supports our main stakeholders (internal and external) from a technical finance perspective.

Essential Duties & Responsibilities

Manufacturing Accounting

Monthly Close

  • Review of inventory movements and manage inventory reserves
  • Process manufacturing transactions: spending and other manufacturing variances, roll out

Reporting

  • Reporting to Corporate: Site performance, inventory reports, product loss...
  • Ensure the accuracy of the financial information and provide explanation for financials

Financial Planning & Analysis

  • Support the planning processes (budget, forecasts …) in collaboration with business key partners, cost center managers and project leaders: assumptions, data collection and consolidation, presentation
  • Development of standard costs for manufactured products
  • Monthly analysis of major variances to Budget/Forecasts: spending, manufacturing variances, inventory

Internal Controls

  • Ensure compliance with company policies, internal procedures and applicable Sarbanes-Oxley requirements

Capex

Monthly Activities

  • Process capex transactions: Depreciations, transfers, disposals …
  • CPA submission in FAWE: preparation with Project Leaders, financial data management, calculation of economics, submission and follow-up in submission tool
  • Review of the spending and timely booking of accruals

Reporting

  • Ensure the accuracy of the financial information provided to Corporate and provide explanation for variances
  • Preparation of reporting to Corporate and local management (monthly / quarterly / yearly reports)

Internal Controls

  • Ensure compliance with company policies, internal procedures and applicable Sarbanes-Oxley requirements
  • Organize and ensure integrity of annual physical count

Required Skills

  • Education in Finance or Economics and/or a professional accounting certification (CPA or equivalent)
  • +5 years of financial experience in a multinational company
  • Previous experience with cost accounting, inventory valuation and financial planning
  • Clear understanding of the key aspects of financial controls (especially S-Ox)
  • Excellent IT skills, good experience with JDE or SAP
  • English and French (communication with all levels of the Plant and with Corporate)
  • Analytical and detail oriented
  • Good interpersonal and presentation/communication skills; capacity to interact with others

Notice to Employment / Recruitment Agents:

Employment / Recruitment agents may only submit candidates for vacancies only if they have written authorization to do so from Shire, a wholly-owned subsidiary of Takeda’s Talent Acquisition department. Any agency candidate submission may only be submitted to positions opened to the agency through the specific Agency Portal. Shire, a wholly-owned subsidiary of Takeda will only pay a fee for candidates submitted or presented where there is a fully executed contract in place between the Employment / Recruitment agents and Shire, a wholly-owned subsidiary of Takeda and only if the candidate is submitted via the Agency Portal. Candidates submitted or presented by Employment / Recruitment Agents without a fully executed contract or submitted through this site shall not be deemed to form part of any Engagement for which the Agency may claim remuneration.



Job ID SR0040224

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