Lead the development and continuous improvement of global cost allocation methodologies for GBS and Information Security.
Ensure allocation models comply with transfer pricing principles and tax regulations across multiple jurisdictions.
Collaborate with Tax, Legal, Corporate Finance, and local finance teams to validate allocation frameworks and ensure regulatory compliance.
Evaluate and optimize allocation drivers such as FTEs, service consumption, technology usage, and regional footprint.
Promote transparency, consistency, and fairness in global cost allocation practices.
Own and coordinate the annual budgeting process for both GBS and Information Security.
Lead monthly and quarterly forecasting cycles, providing insight into variances, risks, and opportunities.
Develop multi-year financial plans that support strategic initiatives and long-term business objectives.
Deliver meaningful financial reporting and management information to senior stakeholders.
Conduct in-depth cost analyses to identify efficiency opportunities and support cost optimization initiatives.
Serve as a trusted finance business partner to the Global Executive in Charge of Information Security, the Global GBS Leader, and their leadership teams.

Master's degree in Finance, Accounting, Economics, Business Administration, or a related field.
7–10 years of experience in Finance Controlling, FP&A, Shared Services, IT Finance, or a similar international environment.
Strong understanding of budgeting, forecasting, management reporting, and cost allocation methodologies.
Experience working with global functions and complex multinational cost structures.
Knowledge of transfer pricing principles and international cost allocation frameworks is an asset.
Proficiency in SAP FI/CO, Group Reporting, Power BI, BlackLine, or similar financial systems.
Strong analytical skills with the ability to translate financial data into actionable business insights.
Excellent stakeholder management and communication skills, with the ability to influence senior leaders.
Comfortable working in a global, matrix-based environment with a strong focus on governance, accuracy, and continuous improvement.

A highly visible international role with exposure to senior global leadership.
The opportunity to shape financial governance and cost transparency across critical business functions.
A collaborative and purpose-driven organization committed to improving healthcare worldwide.
A competitive salary package and attractive benefits.
Ongoing learning and development opportunities to support your professional growth.
A diverse, inclusive, and respectful work environment where people can thrive and contribute their best.

Terumo Europe

Open Positions (1)