13 Aug
|
Astellas
|
Bengaluru
13 Aug
Astellas
Bengaluru
Astellas is a global life sciences company committed to turning innovative science into VALUE for patients. We provide transformative therapies in disease areas that include oncology, ophthalmology, urology, immunology and women's health. Through our research and development programs, we are pioneering new healthcare solutions for diseases with high unmet medical need. Learn more at Astellas.com .
Are you driven to make a real difference in the lives of patients?
We're seeking passionate individuals who thrive in dynamic environments, embrace current ideas, and aren't afraid to take intelligent risks. People who act with unwavering integrity and are deeply committed to making a tangible impact.
Purpose and Scope:
This position is responsible for end-to-end design, standardization, and governance of enterprise-wide financial planning processes, ensuring consistency, scalability, and data integrity across regions and functions.
It establishes and embeds driver-based planning frameworks, defines planning granularity, cycles, and methodologies,
and drives stakeholder alignment to enable effective decision-making.
The role also acts as the data owner of FP&A; governance and management accounting data, while continuously enhancing processes through adoption of new technologies (e.g., AI, automation) to improve efficiency and insight quality.
Responsibilities and Accountabilities:
- Global Process Standardization
- Define and implement standardized financial planning processes across the enterprise, including planning cycles, timelines, and end-to-end workflows
- Establish driver-based planning frameworks, including definition of key drivers, modelling logic, and scenario planning methodologies
- Define required planning granularity (e.g., by cost object, activity, resource type) and ensure alignment across regions and functions
- Standardize planning approaches across key domains (e.g., COGS, Payroll, G&A;, CAPEX), ensuring consistency in assumptions and methodologies
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📌 Process Lead, FP&A COE (Bengaluru)
🏢 Astellas
📍 Bengaluru