Head of Finance, Hobro
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Nordjylland
Job Description
Takeda Pharma A/S in Hobro, Denmark, is looking for a Head of Finance
As Head of Finance you will be part of the Management Team of the Business Unit in Hobro while also supporting the regional and global finance teams. You will report to the Plant Director in Hobro.
You will act as finance business partner and thus be leading local plant controlling activities and providing accurate, timely and insightful information to the various teams.
Takeda Pharma A/S in Denmark is one of the largest suppliers of prescription and non-prescription medications.
Takeda Hobro is a production unit with 60 employees. We produce a broad range of prescription and “over-the-counter” products mainly to the Nordic marked. When you work for Takeda Hobro you make a positive difference for thousands of patients and customers.
Key accountabilities:
- Financial Reporting
- Monthly accounts closing and reporting of financial results
- Financial reviews with local site leadership team
- Monthly analyses of manufacturing performance
- Annual standard cost calculations and monthly costing deviation analysis (SAP / F4P)
- Compliance
- Submission of data into financial systems and compliance with corporate policies and IFRS
- Local statutory reporting, e.g. J-Sox / US Sox and external / internal audits
- Contribute to standardization of financial practices through establishment of standard operating practices
- Physical inventory count and fixed assets count
- Company compliance (corporate laws & regulations, business ethics), and representative in compliance audits (non-GMP)
- Business & Financial Planning
- Plan annual budget, mid-year commitment, next year preview, latest best estimate and mid-range plan, etc.
- Support GMS Head of Finance in planning process
- Assess local risks / opportunities to anticipate performance variances versus budget and forecasts
- Business Analysis & Decision Support
- Local projects supporting productivity and improved financial processes (AGILE)
- Develop analytics to help understand key performance drivers
- Partner with relevant teams to develop and implement action plans to drive local performance and productivity
- Prepare business cases re. manufacturing of new products or business transformation
- Ad hoc in-depth financial analyses to support business requirements or decision-making
What we are looking for:
Education and experience:
- Completed business studies with focus on management accounting / controlling. CMA, CPA, Master in Finance or MBA preferred
- +5 years of professional experience in a finance / controlling position preferably with exposure to manufacturing and / or supply chain and experience in the pharmaceutical industry preferred
Skills and competencies:
- Proficiency with MS Excel and Power Point is expected. Experience with multi-dimensional cubes would be a distinct advantage. SAP R/3 BI and Microsoft Office is used daily
- Good insights into IFRS / GAAP
- Excellent English skills, fluent in Danish
- Proactive and self-driven
- Strong communication skills and able to convey finance communication to non-finance communities, team player.
- Result-oriented and able to work under tight and changing deadlines while prioritizing multiple tasks
- Structured with strong analytical skills and able to handle large volumes of data
- Strategic but with an entrepreneurial and hands on mind-set
What we offer
A challenging and exiting position in an international company with great opportunities to grow and develop. You will work with skilled and ambitious colleagues who strive to make a real difference for patients and customers. Our working environment is characterized by an informal atmosphere and short and direct communication lines.
An attractive compensation and benefits package based on qualifications including pension scheme, health insurance and mobile solutions.
If you have questions regarding the position, please contact Plant Director Annelise Olsen at +45 2777 9757. For general questions about Takeda, please contact HR Business Partner Tina Hove Olesen at +45 27779798.
Please apply online on www.Takeda.com by June 20, 2020 at the latest by submitting your CV and cover letter in English via the link. We will review applications as we receive them.
Information og data
Denne ledige stilling har jobtypen "Økonomichef", og befinder sig i kategorien "Ledelse og personale".
Arbejdsstedet er beliggende i Nordjylland
Jobbet er oprettet på vores service den 8.6.2020, men kan have været deaktiveret og genaktiveret igen.
Dagligt opdateret: Dette job opdateres dagligt ud fra jobudbyderens hjemmeside via vores søgemaskineteknologi og er aktivt lige nu.
- Økonomichef
- Nordjylland
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