By clicking the “Apply” button, I understand that my employment application process with Takeda will commence and that the information I provide in my application will be processed in line with Takeda’s Privacy Notice and Terms of Use . I further attest that all information I submit in my employment application is true to the best of my knowledge. **Job Description** **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. **Locations** Mumbai, India **Worker Type** Employee **Worker Sub-Type** Regular **Time Type** Full time