Head of Finance
Nycomed AB / Ekonomichefsjobb / Solna
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hela Sverige Visa alla jobb hos Nycomed AB i Solna * Control and analyze all relevant business transactions, being responsible for full Balance Sheet and P&L
• Have knowledge of all Financial matters in relation to the legal entity including VAT and income tax
• Senior participation in Strategic, Budget, logistics and Planning decisions in addition to financial controls to ensure compliance to financial and local requirements
• Lead a team of 3 persons
• Key contact/entry point for relations with external auditors and with external stakeholders (tax audits...) and also for internal matters (Transfer pricing, insurance, etc.)
• Act as a local expert, guide and liaise with the Finance and Tax Shared Service Centers in Poland
• Initiate and conduct regular balance sheet review meetings - balance sheet reconciliation/justifications delivered by Hub
• Maintain knowledge about all Financial matters in relation with the Local Organization
• Ask questions and provoke action points until getting full level of comfort with the local organization's financials (BS and P&L)
• Key involvement in Transfer pricing process (understanding of process, sanity checks and statutory Product P&L)
• Establish network to business in Switzerland, providing high quality accounting and tax support to internal stakeholders (Tax, Treasury, Legal, Business Development, Supply Chain, HR, Country Managers, etc.).
• In charge of the P&L and balance sheet accounts of Management units
• Support the Tax Planning Team regarding restructuring and monitoring of tax attributes in related jurisdictions
• Lead and influence the annual budgeting and strategic planning processes. Support the functional and divisional heads in the target preparation.
• Propose the right performance guidelines and targets for each business unit to be integrated in the budget, mid-term and long-term plans and project contracts.
• Set, implement and monitor the organization's financial objectives and strategies in order to meet targets agreed. Propose and follow-up on KPIs - for example, profitability per asset/ customer/ product. Create an environment of continuous improvement of financial systems and processes to provide most accurate and effective financial information to enable delivery of business commitments.
• Provide methods and tools for analysis, forecast and simulation specific to each area and in consistency. This includes the analysis of historical series for revenues, costs, assets & liabilities and free cash flow items following the rules and standards of the company.
• Prepare the financial analysis of any investment proposed by a division's or function's head.
• Support contract negotiations with customers. These are typically large and complex service contracts with sophisticated payment schemes depending on the operational model e.g., distribution agreements
• Establish succession planning for key controlling positions in the finance organization and training / development opportunities for the controlling staff with the goal to establish a world class finance function.
• Ensure preparation of all relevant performance reports for the Country Manager on a monthly basis. This includes comprehensive analysis of performance in comparison with past, budget and midterm plan objectives.
• Finance expertise, as evidenced by accounting/finance/law (in line with regional education standards) qualification and experience (Master of Business Administrator)
• Strong controlling experience with thorough understanding of Financial Planning & Analysis (FP&A) and cost controlling in supply chain / manufacturing operations of a dynamic and multinational environment
• Experience within the Pharmaceutical / Life Science (and Chemical) industry preferred
• Experience from Takeda Finance is preferred
• Experience of logistics and supply chain within the Pharmaceutical business i preferred
• Technically strong, especially in decision support/business partnering
• In-depth understanding of different business models
• Strong experience in assessing major investments (e.g., capital) including associated risks and opportunities
• English fluency; potentially local language proficiency
Takeda in Sweden is a sales and marketing affiliate for both prescription and non-prescription pharmaceuticals in the field of heart/cardiovascular ,IBD, inflammatory and immune disorders, oncology, tissue patch and pain.
Takeda have a very exciting pipeline with a large number of new products to be launched in the coming years.
The Swedish affiliate have 45 employees and net sales in 2016 reached MSEK 460.
The office is located in Bergshamra, Solna, in close proximity to the metro and buses.
For more information please visit :
www.takeda.se and/or
www.takeda.comTakeda globally is a pharmaceutical company with about 31,000 employees and a turnover of approx.. 15.6 billion Euros. Today, Takeda are represented in 70 countries, and markets and sells products in more than 100 countries. Takeda - Japan's largest pharmaceutical company have a long history, with about 235 years of experience in medicine.
Publiceringsdatum2018-03-28Så ansöker duSista dag att ansöka är 2018-04-11
Ange följande referens när du ansöker: Head of Finance
KontaktAnnette Magnusson
annette.magnusson@takeda.com 087312800
FöretagNycomed AB
AdressNycomed AB
Box 3131
17073 Solna
KontorsadressBjörnstigen 87
Jobbnummer 4051124
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