Assistant Financial Plannig Manager at Takeda

Job description

• Prepare reports
• Collect information from relevant sources and compile professional accurate management reports monthly
• Ensure timeous and correct follow up on all discrepancies
• Ensure in the verification of the correctness of the systems to provide accurate financial information
• Verify actual results for variances to previous reporting periods, or to identify inaccuracies
• Monthly preparation of internal and external reports, GM reports, Senior Managers Report, Sales hierarchy and other sales reports.
• Quarterly reporting as required by the NEMEA region and global office
• Sales
• Upload of sales into PDW
• Reconciliation of PDW to SAP on a monthly basis
• Cost of Goods (COGS)
• Retrieval of COGS from PDW and calculation of the COGS deviation
• Annual COGS reconciliation
• HFM
• Assistance with the review and reconciliation of HFM
• Budgets
• Preparation of budgets and forecasts/estimates as per Takeda guidelines.
• Compare budgeted/forecasted results to actual or expected results in order to identify inaccuracies
• Ensure that accurate budget/forecast templates are used
• Upload of information for budgets and actual into SPEED and PDW
• Employee expenses
• Management of the employee expenses to ensure that they are accurately approved and recorded
• Administrator for system
• Projects
• Active involvement in business projects as required
• Audit & Compliance
• Complies with Company Standard Operating Procedures, including but not limited to the QMS, and Corporate governance

Qualifications

• Diploma/Degree in Finance or equivalent

Work Experience

• 3+ years Financial Planning experience in a corporate environment is advantageous.