**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.
In this role, you will have the opportunity to boost your skills and become the heart of an innovative engine that is contributing to global impact and improvement.
**At Takeda we Unite in Diversity**
**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 integral 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.
**What**you’ll** be**doing**
- Build relationships with stakeholders like engineers, Finance business partners, FinOps key stakeholders, cloud architects, and key vendors (ie. AWS).
- Constantly monitor cloud spend for each business unit and work with engineers to implement optimization opportunities.
- Build and maintain reports including dashboards suitable for key stakeholders of cloud.
- Build plans, budgets, forecasts and variance analysis on cloud consumption.
- Link activity into financial processes and cycles for example providing variance analysis to budgets during month-end reporting.
- Ensure chargeback and showback processes are fully operational.
- Establish guardrails / policies to detect and remove usage waste.
- Continuously improve front door and in-life processes, ensuring the right data is captured to drive all aspects of cost transparency, optimization, and financial accountability.
- Work with Finance teams to ensure correct accounting is applied according Group Accounting Policy and assisting in booking accruals during financial close.
**Required**Skills**
- Experience building and managing Cloud Cost analysis & visualizations using tools like Apptio, MS Excel, Power BI or any other similar tool.
- Good with data queries, generating actionable, concise, and presentable data visualizations.
- Understanding of AWS Cloud fundamentals in FinOps to manage Cloud Budget, Forecast, Spend monitoring, purchasing various Commitments, deriving Cloud Cost Optimization across the Organization.
**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)
**What Takeda Can Offer You**
At Takeda, you take the lead on building and shaping your own career.
Joining Takeda in Mexico City will give you access to high-end technology, continuous training and a diverse and inclusive network of colleagues who will support your career growth.
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
**Locations**: MEX - Santa Fe
**Worker Type**: Employee
**Worker Sub-Type**: Regular
**Time Type**: Full time