- Location
- POL - Lodz, Poland
- Type
- Full-time
- Seniority
- Manager
- Experience
- 5+ years
- Source
- Workday
Description
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Job Description
Job Purpose / About the Role
The Financial Planning and Analysis Manager is responsible for managing and performing work across multiple areas of finance, including financial planning and analysis. This role ensures accurate financial data entry, verification, and maintenance while leading high-quality management reporting, forecasting, and analysis that provide clear insights into business performance, trends, risks, and opportunities.
You will act as a trusted advisor to senior leadership by partnering with key stakeholders and ensuring financial insights support strategic priorities and business objectives.
How You Will Contribute
Lead the preparation of accurate and timely management reports that provide clear insight into business performance, trends, risks, and opportunities
Own and continuously improve the end-to-end forecasting process, focusing on accuracy, efficiency, and scalability
Analyze financial results, forecasts, and variances to identify key performance drivers and deliver forward-looking insights
Prepare executive-level presentations that translate complex data into clear, concise, and visually compelling information to support decision-making
Drive continuous improvement and automation of reporting and planning processes, using best practices and modern tools to improve efficiency and data quality
Collaborate closely with cross-functional teams to align assumptions, reporting standards, forecasts, and business goals
Manage large projects or processes with limited oversight
Coach, review, and delegate work to lower-level professionals
Analyze diverse data and select appropriate methods for solutions
Perform financial transaction and data entry and verification
Maintain financial records and compile ad hoc financial information
Lead small project teams and represent the organization in contractual or project matters
Skills and Qualifications
Bachelor’s degree in Finance, Economics, Accounting or a related field
Minimum 5 years of experience in financial planning and analysis, management reporting, financial analysis, or a related role, with a proven track record of improving processes and implementing best practices
Fully capable of executing complex financial models independently, can improve existing models and guide others in financial modeling
Expertly navigates complex investment landscapes, providing advice and improvements, capable of mentoring others in investment strategies
Professional Characteristics
Fully capable of performing variance analysis in highly complex situations, advising others, and recommending improvements. Performs advanced economic analysis, applies principles in highly complex situations, advises others, and makes improvement recommendations. Advanced proficiency in Power BI, capable of handling complex data visualization challenges and coaching others on its use. Fully proficient in management reporting, capable of handling highly complex reporting tasks, advising others, and recommending improvements.
More about us:
At Takeda, we are transforming patient care through the development of novel specialty pharmaceuticals and best in class patient support programs. Takeda is a patient-focused company that will inspire and empower you to grow through life-changing work.
Certified as a Global Top Employer, Takeda offers stimulating careers, encourages innovation, and strives for excellence in everything we do. We foster an inclusive, collaborative workplace, in which our teams are united by an unwavering commitment to deliver Better Health and a Brighter Future to people around the world.
Locations
Lodz, PolandBase Salary Range:
zł169,600.00 - zł233,200.00
The estimated salary range reflects an anticipated range for this position. The actual base salary offered may depend on a variety of factors, including the qualifications of the individual applicant for the position, years of relevant experience, specific and unique skills, level of education attained, certifications or other professional licenses held, and the location in which the applicant lives and/or from which they will be performing the job.
For information about our benefits, please click here.