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]
The Senior Specialist is a member of finance team. The specialist is primarily responsible for financial analysis & planning (FP&A) of our business, collaborating with commercial stakeholders. He/she also assumes other selected responsibilities in finance team, such as accounting-related and financial operation tasks. As a start-up member of our company, he/she is expected to lean into challenges to building financial and operational process with entrepreneurial mindset.
Primary Activities / Responsibilities
- Responsible for overall financial forecasting process - managing assumptions and data for sales, headcount and operating expense
- Prepare various management reports (e.g. financial summary, commentary, outlook, etc.) to local and global stakeholders on a regular basis
- Prepare analysis of data/assumptions and management review materials for budget reviews
- Partner with commercial stakeholders to track financial performance, analyze variance and discuss/ensure forecasting assumptions
- Support financial closing, collaborating with accounting and other finance counterparts.
- Develop financial analysis and modeling in terms of business development and partnership scenarios
- Co-work with business support center staffs at international locations who assist data management, delivering forecast submission and regular reporting
- Proactively engage in process development and improvement (e.g. financial and demand forecasting, management reporting, tool development) in aligned with global standards and local needs
- Also responsible for other selected finance roles than FP&A, such as accounting and financial operation area.
[応募資格]
- Understanding on accounting knowledge and background (Japanese bookkeeping certification grade 2 level, or equivalent)
- Working experience in FP&A and/or accounting area for 3+ years
- Proficiency in mid / advance function of Excel and PowerPoint
- Understanding and experience working with financial systems (e.g. SAP, BPC)
- English communication in verbal/presentation/writing (business fluency)
[歓迎されるスキル・経験]
- Working experience in pharmaceutical industries is a plus
- Intermediate or advanced skills for financial data management - experience of Macro/Access/Power BI/Power Query
- Project management skill
[Additional Requirement]
- Strong analytical skills of financials /business plans, assumptions, act vs plans
- Strong communication skills to build channels and relationship with stakeholders
- Quick catching up and natural curiosity to understand commercial scheme/practices of the company and pharmaceutical industry
- Willing to challenge status quo and actively seeking innovative ways of improving productivity
- Be flexible and comfortable working with quick turnaround times and deadlines
- Effective at working with cross-functional project teams with an emphasis on collective achievements. Be energetic, forward-looking, influential with strong curiosity on diverse topics
[雇用形態]
正社員
[勤務地]
東京
[勤務時間]
08:45- 17:30
[給与]
700万円〜1100万円
（能力・経験を考慮し当社規定により決定します。）
[待遇・福利厚生]
社会保険完備
[休日休暇]
完全週休二日制（土日）・祝日、年末年始他
[選考プロセス]
書類選考、面接数回を予定
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