Note: Applicants must have permission to work in Japan and Fluent ~ Native level Japanese
[事業内容・会社の特徴]
外資系製薬会社
[仕事内容]
Summary:
This role will be responsible for all aspects of Financial Planning and Analysis as well as serve as a finance business partner of General Manager, BU heads, Marketing, and all Function Heads to drive business success. The position is an individual contributor from organization chart of view but supervise a staff who supports reporting preparation.
Job Description:
Reporting
- Manage Financial planning process (Budget, Forecast, long-term planning, monthly outlook)
- Prepare various reports to HQs and Regions timely and accurately
- Design, implement and maintain local SOPs and business processes to meet corporate policies and reporting requirements in efficient and effective manner
- Support business cases and ROI analysis for new product launches, LCM, and the other initiatives
Business partnering
Through annual and monthly planning & reporting activities and the other ad-hoc Financial analysis…
- Enable the best resource allocation to achieve and exceed target - Sales, Opex, Headcount, and Profitability
- Closely monitor performance and identify / manage business risks and opportunities. Proactively communicate to relevant stakeholders in a timely and transparent manner to avoid surprise.
- Provide deep financial insights and prescriptive analysis to business partners by understanding their strategy and investment needs
[応募資格]
- Minimum 5-7 years of experience working in a Multi-National company Finance Function
- Proven track record of successful business partnering which contributed to business success
- Good command of accounting and understanding of internal controls
- Ability to work in a fast-paced environment and to set right priorities
- Written and oral communication and presentation skills - fluent in both Japanese and English
- Strong excel skills
- ERP (Oracle or SAP) and Hyperion Experiences
- CPA or MBA
- Experience with Pharma industry is preferred
[雇用形態]
正社員
[勤務地]
東京
[給与]
800万円〜1700万円
(能力・経験を考慮し当社規定により決定します。)
[選考プロセス]
書類選考、面接数回を予定
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