Finance Business Partner - Pharmaceutical Company

勤務地 Tokyo, Japan
職種 正社員
給与 ¥10000000.00 - ¥15000000.00 per annum
専門 経理・財務,
Sub-specialization 管理会計(マネージャー),
お問合せ Andre Schuetz
参照 JO-2009-447396
about Andre Schuetz

Note: Applicants must have permission to work in Japan.

[Company Description]
Global Pharmaceutical Company

[Responsibilities]
Job Summary:
Provides qualitative analytical assistance to stakeholders through relevant, actionable, timely and meaningful reports agreed with the business partners for actuals, budget, forecasting and strategic plan. Facilitate and coordinate for their respective unit the different planning and budget processes: RF, 10YP and Budget.

Major Accountabilities

  • Creates, controls and assesses the monthly business performance analytical reports as well as the budgeting, forecasting and long-term planning packages.
  • Explains the differences, trends and searches for insights
  • Work with business partners in evaluating and interpreting financial data (business reviews)
  • Creates, harmonize complex financial/performance reporting and modelling for the business partners
  • Facilitate RRA/RF/Budget/10YP exercises
  • Performs ad-hoc analysis according to expectations
  • Act as trusted business partner for our customers
  • Use innovative analytical opportunities (AI, Advanced Analytics) to generate insights and better support the decision-making process
  • Provide analytical support with timely and relevant financial analysis related to the on-going business results, ad-hoc analysis related to new business models, long-term business planning and portfolio choices.
  • Bring analytics insights and experience to shape the optimum solution for specific needs
  • Develop and leverage our Genpact Capabilities by making sure standard and harmonized assets, tools and methodologies are being applied and used where applicable

[Requirements]
Education and Qualification:

  • Fluent in both English and Japanese
  • University Degree
  • Basic knowledge and skills in Accounting and Financial analysis
  • Min 5 yrs experience in Controlling and/or local FP&A (Preferable)

[Employment Type]
Full time

[Salary]
10M~15M JPY
(Experiences and skills will be considered)

[Location]
Tokyo

[Work Hours]
フレックスタイム制 (コアタイム無し) 7.5h×月間所定労働日数

[Welfare]
通勤費支給・各種社会保険・退職年金・団体生命保険・定期健診・財形財蓄制度
永年勤続表彰・クラブ活動・英語学習補助

[Holidays]
週休2日制(土・日)
祝日・夏季休暇・年末年始休暇・有給休暇・慶弔休暇・特別休暇

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