- Location
- POL - Lodz, Poland
- Type
- Full-time
- Department
- Finance
- Education
- Bachelor
- Source
- Workday
Description
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Job Description
Reporting to the Head of Finance, Risk & Controls, the FP&A Business Partner will lead the planning, governance, and performance management of Takeda Business Solutions (TBS) financial commitments, ensuring accurate reporting, budget alignment, and achievement of financial targets. The role will support the Head of TBS with the business case and budgeting for Finance Transformation. This role provides strategic financial insight to support decision-making across the TBS Leadership Team and senior stakeholders.
Key Responsibilities:
Own, maintain and govern the TBS financial business model, ensuring alignment with strategic and financial targets.
Lead the budgeting and forecasting cycles (MRP & MYC), tracking actuals against plan and driving accountability for performance.
The role will prepare the business case and analyse the savings impact on Finance Transformation & its Global Capability Model (GCM).
Provide financial analysis, reporting, and actionable insights to support business decisions and efficiency initiatives.
Manage monthly reporting, performance reviews, and cost transparency across TBS.
Partner and aligning with TBS leaders, Finance BPs, and the CP&A team.
Influence strategy development and support delivery of business case objectives.
Lead stakeholder engagement across a complex global organization.
Requirements:
Qualified accountant (CPA, ACA, ACCA, or CIMA) with 10+ years of finance experience.
Strong background in FP&A, budgeting, forecasting, cost management, and financial reporting.
Advanced Excel and business intelligence (BI) skills.
Proven ability to influence senior stakeholders and drive cross-functional collaboration.
Strong analytical, problem-solving, and change management capabilities.
Experience operating in a global, matrixed environment.
Bachelor's degree in Finance, Accounting, or related field; fluent English required.
Some travel required (up to 15%)
Why Join Us This is a high-impact role offering the opportunity to shape financial strategy, drive business performance, and influence key decisions across a global organization while leading meaningful transformation initiatives.
Locations
Lodz, PolandBase Salary Range:
zł272,200.00 - zł374,330.00For information about our benefits, please click here.
