Controlling Analyst
Takeda · Lodz, Poland ·
- Employment
- Full time
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Job Description
About the role:
The Controlling Analyst is responsible for supporting the management and control of the organization's financial operations, resources, and assets. This role helps prepare data and reports summarizing the company's financial position to support management decision-making while contributing to financial compliance and operational accuracy.
How You Will Contribute
Support internal audit activities in accordance with established auditing standards and methodologies.
Apply risk analysis techniques in routine to moderately complex situations and support mitigation planning.
Prepare and analyze financial reports in compliance with applicable regulatory and internal requirements.
Support budgeting and forecasting activities to help anticipate financial trends and business needs.
Perform financial auditing and controlling activities with guidance in line with established processes.
Contribute to process improvement initiatives to enhance efficiency and accuracy in financial operations.
Support the implementation and monitoring of internal controls to promote compliance and operational effectiveness.
Skills and Qualifications
Bachelor’s degree, or equivalent professional experience, in Finance, Economics, Accounting or a related field.
1 year of experience in controlling, finance, accounting, or related field preferred.
Supports internal audits using established auditing standards and methodologies with moderate guidance.
Applies risk analysis techniques in routine and moderately complex situations, helping identify mitigation actions.
Prepares and analyzes financial reports while supporting compliance with the Sarbanes-Oxley Act and other requirements.
Uses budgeting and forecasting techniques to support financial planning and reporting activities.
Performs financial auditing activities in accordance with established processes and identifies opportunities for improvement.
Supports change management and process improvement initiatives in financial operations.
Applies corporate finance principles in routine to moderately complex situations with guidance as needed.
Contributes to process improvement strategies that enhance efficiency and accuracy in financial operations.
Demonstrates working knowledge of Generally Accepted Accounting Principles and applies them in assigned financial activities.
Uses critical thinking to support issue resolution and improve financial decision-making processes.
Supports the implementation and monitoring of internal controls to help ensure compliance and operational effectiveness.
Participates in risk evaluations and control testing and supports follow-up on corrective actions.
As an early-career professional, this role handles problems of defined scope and complexity while following established policies and procedures. Decision-making occurs within a defined scope, using standard methods to analyze data and situations. The role is developing knowledge of basic principles, theories, and concepts and is beginning to apply industry practices and standards. Contributions are generally focused on task-related activities, with primary interaction occurring within the immediate team. The role works under moderate direction and close supervision, following specific and detailed instructions.
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.
Locations
Lodz, PolandBase Salary Range:
zł92,900.00 - zł127,710.00For information about our benefits, please click here.