Vacancy Description
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 (...
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