Business Analyst

hace 5 meses

Cuajimalpa, México Takeda Pharmaceutical A tiempo completo

**The Future Begins Here**

At Takeda, we are leading digital evolution and global transformation. By building innovative solutions and future-ready capabilities, we are meeting the need of patients, our people, and the planet.

**Objectives**

**Monthly Reporting Cycle**:Manages the consolidation of Cloud Performance Reporting for Global DD&T. Develops accurate and timely financial information and advises on ongoing improvements to enable more accurate reporting. Submits the monthly reporting deck and aligns official numbers within the global reporting systems (CFOiuP) and the Consumption Services Team.

Advise/Encourage: Serve as an encouraging advisor across the global technology team by providing visibility to operating costs and total cost of ownership in order to enable enterprise cloud consumers to accomplish their objectives in a cost-effective manner

**Budget Planning Cycle**: Support the end to end planning cycle through provision of planning inputs, ad-hoc reporting, group alignment and other general tasks. Manage the consolidation and submission of Budget Transfers to Group Reporting.

**Collaboration across the team**:This role collaborates closely with counterparts across Global DD&T Finance, Senior Stakeholders, Application Owners and Application Teams to ensure clear visibility into operational and project budgets, forecasts, and actual performance. It is also critical that this role builds strong relationships from which further value and tasks can be added to the team.

**Develop and Enhance the existing Reporting process**:Learn in detail the reporting tools of Cloud costs, share learnings across the team and understand how and where these tools can better support the business for self-service reporting. Collaborate with the Global DD&T Finance team to understand the reporting needs across the whole team, manage the backlog for the team and establish a delivery plan for continuous improvement.

**Responsibilites**:

- Help drive Global technology adherence to cloud cost management using the FinOps model
- Collaboratively brainstorm and help implement appropriate controls and streamlined processes to provide budgetary discipline surrounding actual cloud consumption.
- Collaborate with Enterprise Cloud Services to drive cost-saving technology optimizations with Application Owners and Business Partners
- Issue of the Monthly reporting cycle calender.
- Capture and consolidate the Global DD&T FBPs/App Owner monthly commentary, and challenge for completeness

**Skills and Qualifications**:
Required:

- Bachelor degree or higher
- Preferred 1-2 years work experience in Cloud or other technology services or Finance
- Strong analytical skills with desire to drive business impacts
- Strong computer software skills (Microsoft Office Suite - Word, Excel, PowerPoint)

**Benefits**:
It is our priority to provide competitive compensation and a benefit package that bridges your personal life with your professional career. Amongst our benefits are:

- Competitive Salary + Performance Annual Bonus
- Monthly Supermarket and Food Vouchers
- Flexible Working Schemes
- Comprehensive Healthcare Insurance Plans: Life, Medical, Dental & Vision
- Additional Time Off
- Diversity, Equity, and Inclusion Programs

**What Takeda can offer you**:

- Takeda is certified as a Top Employer, not only in México and North America, but also globally. No investment we make pays greater dividends than taking good care of our people.
- At Takeda, you take the lead on building and shaping your own career.

**Locations**:
MEX - Santa Fe

**Worker Type**:
Employee

**Worker Sub-Type**:
Regular

**Time Type**:
Full time

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