Finance Business Partner(Sr level) - Pharmaceutical Compnay

勤務地 Osaka, Japan
職種 正社員
給与 ¥8000000.00 - ¥10000000.00 per annum
専門
Sub-specialization 経理・財務 / FP&A, 経営 / 業務コンサルタント,
お問合せ Chiharu Yamamoto
参照 JO-1905-418133
see Chiharu's jobs

[Company Summary]
Global Pharmaceutical Company

[Responsibilities]
Business Strategy & Decision Support
・To provide support to key business & investment decisions, coordinating data collection from a variety of sources and formats, providing analysis in support of business options, and enabling appropriate decision making by Finance Business Partners
・Providing accurate, high quality financial analysis in support of business decision making for multiple Finance Business Partners
・Delivering ad hoc financial analyses in support of Japan Commercial Finance Business Partners, and the Financial Planning and Analysis team requirements
・Japan Business decisions to be supported would include (based on value & risk): Strategic change programs, investment propositions (including organizational re-shaping exercises), sourcing strategies and sourcing decisions, commercial and/or procurement endeavors

Business Performance
・To be accountable for complex, manual accounting journals, to communicate monthly performance, and provide analytical and data collection support to business planning processes
・Producing monthly financial management information, explanation of variances to budget, and commentary for key finance and business customers
・Reviewing and challenging more complex, business area specific , month end journals and devising appropriate, efficient processes to support those journals
・Working with Finance Business Partners, Finance Managers and Business Customers to prepare accurate forecasts to support regular and ad hoc business updates, using appropriate leading edge, modelling tools
・Co-ordinating ad hoc data collection activities on behalf of Finance Business Partners and Finance Managers

Continuous Improvement, Coaching & Governance
・To support continuous improvement in Finance processes and capabilities and to ensure compliance with financial governance and control frameworks as appropriate.
・Identifying opportunities to improve working practices and processes in the Commercial Business Analysis and Decision Support team
・Ensuring compliance with Financial Controls Framework and SOX requirements for month end processes
・Coaching new Business and Junior Analysts in their provision of support to finance planning and business cases

[Requirements]
< Required >
・Qualified finance professional or equivalent with strong analytical skills and a delivery focus.
・Proficient in the use of SAP systems & exposure to general office and other finance data warehouse e.g. Business Objects
・Strong Excel skills
・Basic understanding of functional cost drivers & product revenue drivers
・Both Fluency/Business level in Japanese and English

<Desirable>
・Qualified finance professional or equivalent with strong analytical skills and a delivery focus.
・Proficient in the use of SAP systems & exposure to general office and other finance data
warehouse e.g. Business Objects
・Strong Excel skills
・Basic understanding of functional cost drivers & product revenue drivers

[Employment Type]
Full Time Employee

[Work Location]
Osaka

[Salary]
8 Million Yen to 10 Million Yen

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