Finance Manager

TakedaThousand Oaks, CA
26d

About The Position

As the Finance Manager, you will work closely with all facets of the Thousand Oaks organization as a key financial and strategic business partner to support the goals and growth of this manufacturing Site. You will report to the Finance Site Head. You will develop a deep understanding of the commercial manufacturing processes, have an intrinsic curiosity about the pharmaceutical industry, an eagerness to collaborate in solving complex challenges, and a drive to learn. Please note that this is an individual contributor role.

Requirements

  • Master's degree and 6+ years of Accounting and/or Finance experience, OR Bachelor's degree and 8+ years of Accounting and/or Finance experience
  • Strong financial analysis skills, and experience supporting cross-functional decision making
  • Collaborator who can optimally navigate across a global, matrixed organization
  • Strong analytical skill with ability to synthesize large amounts of data and financial modeling
  • Experience in Pharmaceutical/Biotech Industry
  • Excellent software and systems skills (SAP, JDEwards, Power BI, Tableau, Excel, PowerPoint, Word, Access)

Responsibilities

  • Responsible for forecasting, budgeting, metrics reporting, ad-hoc analysis, and create in-depth financial models and business analysis
  • Partner closely with cross functional teams, including manufacturing, quality, engineering, and other teams to evaluate business performance and identify, evaluate and execute strategic opportunities
  • Lead FP&A activities (Monthly Close, Budget, Long Range Operating Plans, and other forecasts) for the entire manufacturing site, including evaluation of performance relative to forecast and targets and presentation of financial results to both senior and executive leadership
  • Partner with the Global Manufacturing organization to evaluate investment opportunities, assess business performance, and drive progress on transformation objectives
  • Ensure integrity of reported financial results by maintaining planning and reporting models and databases
  • Formulate and maintain financial models to drive and optimize manufacturing capacity utilizations and manufacturing operations
  • Designated as super user on SAP application and other internal systems
  • May perform other duties as assigned

Benefits

  • U.S. based employees may be eligible to participate in medical, dental, vision insurance, a 401(k) plan and company match, short-term and long-term disability coverage, basic life insurance, a tuition reimbursement program, paid volunteer time off, company holidays, and well-being benefits, among others.
  • U.S. based employees are also eligible to receive, per calendar year, up to 80 hours of sick time, and new hires are eligible to accrue up to 120 hours of paid vacation.
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