Healthcare Company - Business Planning & Analysis Manager

勤務地 Yamagata
職種 正社員
給与 ¥9000000 - ¥13000000 (年収)
専門 経理・財務,
Sub-specialization 管理会計(マネージャー),
お問合せ Justin Kamihara
参照 JO-1711-382720
see Justin's jobs

【Responsibilities】

· Provide insightful analysis to enable good decision making.
· Support company in delivering the agreed targets.
· Supports Site Head in decision-making process to ensure executional alignment with the company target and overall guidance
· Executes financial planning processes such as TGT, LFs and Strategic Plan by aligning the organization and leading the consolidation
· Maintains weekly forecasting and accurate reporting to Site Leadership team
· Communicates with Finance Shared service center for monthly closing process such as accruals
· Maintains KPI reporting from Finance side as agreed by Site Head and Region
· Raises risks and opportunities to Site Heads attention
· Monitors Gross Margin development and supports/drives analytics to understand opportunities and risks
· Manages TFC control by designing and executing PPP plans and supervising cost centers, mentors tightly
· Supports business reviews and Senior management reviews by leading consolidation and Finance input
· Maintains communication with APAC BPA about Financial performance and BPA specific projects
· Manages Internal communication and alignment with Site Head and Japan functions
· Allocates workload among the BPA team leveraging diversity of capabilities
· Responsible for implementation of and compliance to the principles and practices of the Company Manufacturing Manual at the site

【Requirements】
· Degree in Finance, Economics, Accounting, MBA preferable
· 8 years+ working experience, thereof preferably 3 years+ within the Pharmaceutical industry (GX or RX)
· 3 years+ Team management experience
· Used to work in matrix organization and serving multiple stakeholders
· Must be fluent in English and being able to handle frequent interaction with global/regional HQ and with Senior management
· Strong analytical skills
· Strong presentation skills and ability to summaries key information
· Ability to thrive in high speed, high pressure environment
· Agility to adapt quickly as business environment changes

【Employment Type】
Permanent Employment

【Salary】
Approximately 10 million to 13 million JPY

【Location】
Yamagata