Strategic Projects
Vor 2 Tagen
**More about us**:
At Takeda, we are transforming patient care through the development of novel specialty pharmaceuticals and best in class patient support programs. Takeda is a patient-focused company that will inspire and empower you to grow through life-changing work.
Certified as a Global Top Employer, Takeda offers stimulating careers, encourages innovation, and strives for excellence in everything we do. We foster an inclusive, collaborative workplace, in which our teams are united by an unwavering commitment to deliver Better Health and a Brighter Future to people around the world.
**About** the role:**:**_OBJECTIVES/PURPOSE
- **
- Support for GMS Finance Business Partner for GMS Strategy & Business Excellence
- Support GMS Long Range Forecast modelling & process, incl. System input and controls
- Support & Consolidation of cross functional Business Cases
**How you will contribute:**:**_ACCOUNTABILITIES
- **
- Support for GMS Finance Business Partner for GMS Strategy & Business Excellence
- Support COGS modelling for pipeline products, new modalities
- Support COGS modelling for Due Diligence Projects, incl. Critical information for negotiations and contract reviews from a financial aspect
- Support COGS modelling and other information sharing for network/benchmark studies
- Support other adhoc requests for strategical purpose
- Support GMS Long Range Forecast modelling & process, incl. System input and controls
- Support scenario modelling, COGS set up for pipeline products
- Support LRF process, scenario modelling and system input & preparation of final presentation
- Support COGS assessment for intangible assets SOX control COGS review
- Support COGS/Sales ratio modelling
- Support further cross functional Business Cases
- Support consolidation of KPIs of critical MSC / BRC decisions on regular base for any future GMS P&L modelling (relevant for MRP & LRF)
**_
DIMENSIONS AND ASPECTS
- **
**Technical/Functional (Line) Expertise**
- MS office
- HFM, PDW (SAP EDGE); TM1
- BW Reporting
- SAP/SAP BW
**Leadership**
- Limited leadership responsibility as mainly support function for data collection, preparation and analysis
**Decision-making and Autonomy**
- Supporting function with capability to further strive for process improvements
**Interaction**
- Mainly GMSGQ finance network, limited interactions with GMS S&BE project teams for data collection & delivery
**Innovation**
- Support GMS data modelling tool and any other Ad-hoc analysis incl. External benchmark studies
**Complexity**
- basic global product know how & supply chain/manufacturing foot print knowledge needed to support the BD requests as well as COGS for product launches to be able to collect and deliver the right data in the right quality
**What you bring to Takeda:**:**_EDUCATION, BEHAVIOURAL COMPETENCIES AND SKILLS:_**
**Required**:
- Min. Bachelor’s Degree in Business Administration, Economics or equivalent
- 3+ years relevant work experience in Controlling, preferably with knowledge as a production plant Controller in the International Pharmaceutical industry
- 3+ years experience with Project Management
- Excellent analytical ability, high level of numeracy
- Knowledge in SAP Module FI/CO
- Advanced knowledge in IFRS, with an emphasis on standard COGS calculations
**Preferred**:
- Structured, proactive and flexible mindset
- Proactive with ability to work independently under own initiative
- Culturally aware, comfortable working in a multi-cultural, international matrix organisation
- Presentation skills to convey complex ideas in a simple way
- Strong computer software skills of quantitative data analysis using Microsoft Office Suite: Word, Excel and PowerPoint
**_
ADDITIONAL INFORMATION_**_**Travel Requirements**:
- As team member of a global finance function with strong involvement in international project work, periodic travel may be necessary. Required travel < 10%.
**Locations**:
Zurich, Switzerland
**Worker Type**:
Employee
**Worker Sub-Type**:
Regular
**Time Type**:
Full time
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