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Controlling Manager at Takeda Pharmaceuticals America, Inc. in Exton, Pennsylvania

Posted in General Business 30+ days ago.

Type: Full-Time

Job Description:

By clicking the "Apply" button, I understand that my employment application process with Takeda will commence and that the information I provide in my application will be processed in line with Takeda's Privacy Notice and Terms of Use. I further attest that all information I submit in my employment application is true to the best of my knowledge.

Job Description

About the role:

Reporting to TBS Controlling Lead, as the Controlling Manager you will be a major contributor to the financial reporting close process for Takeda Business Solutions. All activities of this position will be performed in conformance with our established policies as well as IFRS, SOX and any other applicable regulatory requirements. Controlling Manager is a role supporting the controllership function for TBS. The primary responsibility for this role will be to ensure our control environment is strong and that processes facilitate integrity in our financial statements and other finance processes for Takeda entities serviced by TBS in that region, operating on SAP ERP system. You will play an important role in respect of the Finance team, driving operational efficiencies through, transforming the function from a process-based outlook to a business solutions approach and creating a best-in-class function and environment for our people.

How you will contribute:

  • Deliver US Combination Reporting and Representation Letter with high quality

  • Ensure compliance with all of Takeda's control requirements

  • Review of Processes documentation to identify non-compliance with controls or areas of weakness.

  • Work with departments within TBS to fix such non-compliance or areas of weakness.

  • Focus on delivering measurements for the team, with actions identified and delivered to achieve process efficiency and overall compliance.

Minimum Requirements/Qualifications:

  • Bachelors of Science in Accounting

  • 8+ years of accounting / hands-on finance experience gained in a shared services environment or Public Accounting Practice within a large multinational organization

  • Understanding of controls and SOX compliance, including practical application

  • experience

  • Accounting (IFRS) and finance background

  • Qualified Accountant (ACA, ACCA, CPA or equivalent), with 3+ years post qualified experience.

  • Practical experience with ERP systems

What Takeda can offer you:

  • Comprehensive Healthcare: Medical, Dental, and Vision

  • Financial Planning & Stability: 401(k) with company match and Annual Retirement Contribution Plan

  • 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 and company match of charitable contributions

  • Family Planning Support

  • Flexible Work Paths

  • Tuition reimbursement

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.

In accordance with the CO Equal Pay Act, Colorado Applicants Are Not Permitted to Apply.

EEO Statement

Takeda is proud in its commitment to creating a diverse workforce and providing equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, gender expression, parental status, national origin, age, disability, citizenship status, genetic information or characteristics, marital status, status as a Vietnam era veteran, special disabled veteran, or other protected veteran in accordance with applicable federal, state and local laws, and any other characteristic protected by law.


Exton, PA

Worker Type


Worker Sub-Type


Time Type

Full time

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