Senior FP&A Manager － 製薬会社

勤務地 Tokyo, Japan
職種 正社員
給与 ¥8000000.00 - ¥17000000.00 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-2012-452525
about Andre Schuetz

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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