Finance Business Partner - 製薬会社

勤務地 Osaka, Japan
雇用形態 正社員
給与 ¥7000000.00 - ¥12000000.00 per annum
専門 経理・財務,
職種 管理会計(マネージャー), 管理会計(スタッフ), HVAC,
お問合せ Mina Goto
参照 JO-2106-460935
about Mina Goto

※Applicants must have permission to work in Japan and required fluent ~ native level Japanese.

[Company Description]
外資系製薬会社

[Responsibilities]
私たちのチームは、日本のコマーシャル・ビジネス機能にビジネス・パートナーとしてのサポートを提供します。具体的には、個々の投資判断に対する質の高い財務的・商業的情報の提供、主要な予測前提条件への異議申し立て、パフォーマンス、予測、主要なリスク、センシティビティに関する専門的な財務分析の提供などを行い、ビジネス目標の達成に向けて財務の貢献度を最大限に高めるよう、ビジネスエリアをサポートします。

◆Business Strategy & Decision Support

  • 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
  • Lead accurate, timely, and high quality financial reports and analysis to support business decision making
  • Delivering ad hoc financial analyses in support of Japan Commercial Finance Business Partners, and the Financial Planning and Analysis team requirements

◆Business Performance

  • Accountable for complex, manual accounting journals, to communicate monthly performance, and provide analytics
  • Prepare monthly financial management information, explanation of variances to budget, and commentary for key finance and business customers
  • Working with Finance Business Partners and Business Customers to prepare accurate forecasts leveraging sound understanding of the business model and financial drivers, challenge and influence the key cost drivers.
  • Coordinate with external, Co-Promotion Partners, to drive the business from Financial aspects
  • Proactively drive efficiencies including seeking cross functional process solutions.

◆Continuous Improvement, Governance and Coaching

  • Drive 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 Company Financial Controls Framework and SOX requirements for month end processes
  • Coaching new Business and peer Finance in their provision of support to finance planning and business cases

[Requirements]

  • 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 and PowerPoint skills
  • Basic understanding of functional cost drivers & product revenue drivers
  • Experience of working in a customer facing role demonstrating potential finance business partnering capabilities
  • Bachelor Degree (not specific area)
  • ビジネスレベルの英語力

[Preferred Knowledge, Skills and Abilities]

  • Experience of working in a global organization, preferably within the pharmaceuticals industry, and of the drug development life cycle and commercial aspects of the industry
  • Experience of working within a multi-disciplinary team and liaising with senior managers
  • Good cultural awareness, exposure to global working
  • Academic background related to commercial, economics, legal
  • MBA

[Desired Characteristics]

  • Rigorous and analytical thinking.
  • Strong communication and presentation skills, including oral and written
  • Impact and Influence/Collaborative Partnering
  • Ability to prioritize task while working multitask
  • Proactiveness and open for new challenges
  • Team player

[Employment Type]
Full time

[Salary]
7M-12M yen
※Experiences and skills will be considered

[Location]
Osaka


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Further details about the company and position will be notified at a later date.