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Takeda is a patient-focused, innovation-driven global pharmaceutical company that builds on a distinguished 238-year history, aspiring to bring better health and a brighter future for people worldwide. Our network spans over 80 countries and regions worldwide and Takeda’s pharmaceutical products are marketed in over 100 countries worldwide.
Takeda Business Solutions (TBS) is a newly formed function within Takeda with the objective of enabling Takeda’s business strategy, delivering simplification and cost reduction, improving service and providing a transformation engine for continuous improvement for Takeda. ‘Building and Delivering Simplified and Innovative Solutions’ is our overarching vision with a goal of ‘Patient Centricity’, helping focus us on delivering value for Takeda.
Dział firmy:
Księgowość / FinanseMiejscowość:
ŁódźData rozpoczęcia:
11.07.2016Data zakończenia
30.09.2016Oferta wygasa:
10.07.2016Model pracy:
StacjonarnaPłatny:
Tak
Oferujemy:
Up to 3 months paid internship (contract of services) with the possibility of extension
– starting in July Opportunity to work closely with experienced team in SSC environment Great working atmosphere
Zakres zadań:
Support for Finance Quality & Internal
Controls team in daily activities, which include mainly execution of internal controls according to work instructions and preparations of reports.
Additionally limited involvement in other responsibilities like:
Design of Internal Controls (IC)
Implementation and maintenance of Interna
l Controls framework
Verification of controls performed by others
Preparation of IC related work instructions and standard operating procedures (SOPs)
KPIs reporting
Periodic review of finance processes and Segregation of Duties concept
Harmonization of IC execution across Europe and other countries in scope Support during ad-hoc projects
Segregation of Duties within SAP
Management Review of processes and controls in selected local operating companies
Wymagania
Umiejętności:
- Good working knowledge of MS Office, especially MS Excel
- Availability to work 35+ hours per week
- Ability to effectively organize and prioritize the workload
- Accuracy