PMO Budget Manager at Shire Human Genetic Therapies, Inc. in Boston, Massachusetts

Job Description:

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Job Description

Are you looking for a patient-focused, innovation-driven company that will inspire you and empower you to shine? Join us as a PMO Budget Manager

in our Cambridge, MA office.

At Takeda, we are transforming the pharmaceutical industry through our R&D-driven market leadership and being a values-led company. To do this, we empower our people to realize their potential through life-changing work. Certified as a Global Top Employer, we offer stimulating careers, encourage innovation, and strive for excellence in everything we do. We foster an inclusive, collaborative workplace, in which our global teams are united by an unwavering commitment to deliver Better Health and a Brighter Future to people around the world.

Here, you will be a vital contributor to our inspiring, bold mission.

As a PMO Budget Manager working on the GMA/Medical Shared Services, Project Management Office team, you will be empowered to serve as the central point within CMO Project Management Office to support financial budgeting, forecasting and analysis. A typical day will include:

POSITION OBJECTIVES:

• Central point within CMO Project Management Office to support financial budgeting, forecasting and analysis


• Coordinates and disseminates requests and information from R&D Finance


• Provides budget analysis of planned vs actual


• Supports franchises in financial reviews

POSITION ACCOUNTABILITIES:

• Serves as the central point within CMO Project Management Office to support financial budgeting, forecasting and analysis


• Coordinate and provide financial data (i.e. accruals) in relation to month-end, quarter-end and year-end close to R&D Finance


• Prepare summary analysis to understand costs for strategic projects


• Perform on-going variance analysis to provide explanations of variance actuals to budget/forecast


• Generate monthly reporting packs to be utilized for financial management, including variance explanations, forecast updates, scenario building and other analysis


• Analyze key performance indicators optimally to improve business performance


• Attend Budget Working Group Meetings as requested


• Supports PMO PMs in financial reviews


• Identify opportunities to drive improvement in the areas of accruals, analysis and reporting by leveraging systems and other resources


• Partners with R&D Finance Lead and Group Lead PMO Operations to develop and maintain various financial templates / reports


• Supports the FP&A activities; partners with the Group Lead PMO Operations to provide insights and establish, implement, and contribute to the achievement of objectives


• Interprets and applies corporate financial policies and GAAP

EDUCATION, BEHAVIORAL COMPETENCIES AND SKILLS:

• Bachelor’s Degree (Finance or Accounting preferred)


• Four+ years of pharmaceutical finance experience


• Effective interpersonal skills, leadership qualities, and the ability to build positive cross-functional business relationships


• Strong analytical and problem-solving skills; willingness to accept responsibility for projects/processes and ability to work with limited direct supervision


• Self-starter with a proven ability to be successful in an intense, entrepreneurial environment


• Excellent written and oral communication skills


• Excellent computer skills are essential, including advanced Excel and PowerPoint skills


• Effective time management skills and ability to multi-task are essential


• Detail oriented, organized, analytical, dependable & flexible


• Knowledge of US GAAP and Sarbanes-Oxley compliant control environments would be advantageous

TRAVEL REQUIREMENTS:

• 10% Travel possible

WHAT TAKEDA CAN OFFER YOU:

• 401(k) with company match and Annual Retirement Contribution Plan


• Tuition reimbursement Company match of charitable contributions


• Health & Wellness programs including onsite flu shots and health screenings


• Generous time off for vacation and the option to purchase additional vacation days


• Community Outreach Programs

Empowering Our People to Shine

Discover more at takedajobs.com

No Phone Calls or Recruiters Please.

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Full time