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　　Job Description

　　We have an exciting opportunity as Jr Finance Business Partner based in Madrid. In this position, the successful candidate will be in charge to ensure high data quality of financial information and safeguard transparency during strategic planning, budgeting and forecasting. In this role, you support FBPs on monthly reporting’s, business reviews, budget control as well as monitor and provide early warnings of operational and financial KPIs to Finance Head and leadership team.

　　Accountabilities

　　Support FBPs & Finance Head and participate in Strategic, Investment, Budget and Planning decisions through a deep understanding of business drivers risks and opportunities.

　　Have knowledge of relevant business-related matters (e.g. tender and pricing, product launches)

　　Support cross-functional teams with financial information and ensure two-way communication for topics relevant for Finance

　　Support FBPs on the preparation, consolidation and reporting of the annual budgets, long-range plans, mid-year commitments and forecasts. Support the functional and divisional heads in the target preparation

　　Support to the Finance Head when it comes to preparing for Business Reviews, Town-halls, and other presentations

　　Act as a contact person to EUCAN (Region Europe & Canada) FP&A Finance team, ensure on-time with quality submissions

　　Support and be an active team member during month-end closing, in particular related to Revenues and OPEX accruals and closing checklist tasks

　　Prepare supporting documentation and prepare JVs for monthly sales- and cost accruals

　　Be responsible for ensuring high PO adoption rate, monitor and do the right follow ups in the PO system

　　Promote, encourage and demonstrate commitment to Takeda-ism philosophy and values

　　Locations

　　Madrid, Spain

　　Worker Type

　　Employee

　　Worker Sub-Type

　　Fixed Term (Fixed Term)

　　Time Type

　　Full time