Senior FP&A Manager - 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 Tomoya Takenaka
参照 JO-2011-450697
about Tomoya Takenaka

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

[事業内容・会社の特徴]
外資系製薬会社

[仕事内容]
FP&A Senior Managerとして、FP&Aの分野にてリーダーシップを発揮して頂きます。

Roles and Responsibilities:

  • Manage Financial planning process across matrix team (Budget / Projection)
  • Prepare monthly financial reports and analyze the variances between actual and budget/projection
  • Report actual results, and risks & opportunities based on the financial analysis.
  • Partner with HQ finance team to ensure the submissions of required reports
  • Serve as a business partner to Commercial functional leads (Medical, Commercial Operations, Market Access), which includes understanding their strategy, investment needs, and enabling resource allocation
  • Support innovation to drive strong analytical capability while standardizing processes across key business and functional areas
  • Actively suggest/provide effective analysis tool to enhance quality of financial insights
  • Support ad hoc projects cross-market from a financial analysis perspective (e.g. ROI)

Areas of competence (i.e. skills and abilities):

  • Analytical and problem solving skills
  • Effective work with diverse people establishing strong working relationships with business partners
  • Intellectual and emotional capability and commitment
  • Business and team orientation, confidence and decisiveness within the defined parameters of the position
  • Priority setting and discipline to meet required deadlines managing multiple demands
  • Innovate and think outside the box on method to improve processes
  • Written and oral presentation skills - fluent in both Japan and English
  • Monitoring of internal control mechanisms to minimize risks
  • Independent, dynamic, proactive, energetic, flexible

[応募資格]

  • Minimum of 8 years work experience in Finance with part/all of that experience in Financial Planning
  • Experience with Pharma industry (required)・Written and oral presentation skills - fluent in both Japan and English
  • Degree in accounting, economics or business related career
  • Proven track record in financial planning and analysis (or equivalent)
  • Good command of accounting and understanding of internal controls
  • MBA/CPA (or equivalent), internal/external audit, USGAAP/IFRS and SAP knowledge are a plus

[歓迎されるスキル・経験]

  • Qualification in the "Areas of Competence" listed above (highly preferred)
  • Strong power point and excel skills (highly preferred)
  • Experience working in a Multi-National company

[求める人物像]

  • 8年以上のご経験、他社にてマネージャーレベルのご経験がある方。
  • 製薬のご経験があれば尚可、業界が違う方で製薬に今後チャレンジしていきたいという方でも可能。

[雇用形態]
正社員

[勤務地]
東京

[勤務時間]
9時00分〜17時15分 (休憩時間:60分)
在宅制度:現在コロナの状況下にて、完全在宅勤務となっております。
また、今後に関しては状況に応じてとなりますが、基本週2から在宅勤務可能です。

[給与]
1000万円〜1500万円
(能力・経験を考慮し当社規定により決定します。)

[休日休暇]
週休二日(土日)、祝日

[選考プロセス]
書類選考、面接数回を予定

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