【Finance】Finance Planning & Analysis Manager, Planning & Analysis, Finance

募集要項

仕事内容

Responsibilities include liaising with all areas of the business to complete the enterprise-wide budgeting and forecasting processes (MTP/RBU/PB) and quarterly IR reporting (QBR); preparation of consolidated management reporting and analyses for regional Senior Management; reporting of total regional MTP/RBU/PB forecasts to both regional Senior Management and to the Group, and maintenance of the data collection and analysis tools within the Financial Planning and Reporting area.

The role broadly includes the following key components:
• Business Strategy & Decision Support; supporting key business & investment decisions with solid skills in scoping customer requirements, analysing issues, developing options and enabling appropriate decision making based on strategic business need
• Business Performance: driving financial performance and business activity, to deliver and communicate performance and business planning submissions/reporting, and to advise senior management on key drivers.
• Contribute the completion of the enterprise-wide planning cycle for the country.
• Responsible for ensuring financial and management data collection tools operate effectively and efficiently to support the budgeting and forecasting process.
• Liaise with the business partners to ensure the financial planning and reporting systems operate properly and key financial reports are accurate.
• Lead for country MTP/RBU/PB submission in Hyperion Planning ensuring P&L and underlying sales and expense detail are accurate. Ensure linkage between regional budget data collection and UK reporting requirements. Serve as Liaison with Group Finance.
• Responsible for preparing and analyzing in depth financial and business performance analyses of budgets, forecasts and actual results for review by Senior Management.
• Responsible for obtaining a solid understanding of key business drivers, risk factors and industry trends and applying this knowledge to financial analyses.
• Identifies and implements continuous improvement opportunities to the planning and monthly reporting processes.
• Performs ad-hoc reporting requirements and financial analysis.
• Continuous Improvement, Coaching & Governance; supporting continuous improvement in Finance processes and capabilities and to help financial risk management and financial governance in area of accountability.

応募条件

【必須事項】

・B.S. Degree in Finance or Accounting or equivalent knowledg
・Experience of working within a multi-disciplinary team and liaising with senior managers
・ Demonstrated ability to perform in an environment that emphasizes teamwork
・ Demonstrated ability to lead a process/ project management/ problem solving with minimal or no supervision with strong self-leadership capability
・Excellent PC skills and experience including Oracle Hyperion Planning including Smart View, SAP, Excel and PowerPoint.

語学：
日本語 Japanese：Fluent Level (verbal and written)
英語 English：Business Level (verbal and written)

【歓迎経験】

・ Experience of working in a multi-national pharmaceutical company
・Experience of working in global/regional organisation / understanding of the drug development life cycle and/or commercial aspects, Accounting knowledge
・Experience of Finance Business Partnering, Accounting
・ Good cultural awareness, exposure to global working

【免許・資格】

<必須 Mandatory>
・Qualified finance professional (or equivalent)

<歓迎 Nice to have>
・USCPA
・JCPA
・MBA

【勤務開始日】

応相談

学歴

大学卒以上

雇用形態

正社員

試用期間

6ヶ月

※試用期間中も待遇・条件に差異はございません。

勤務地

転勤の有無

転勤なし

受動喫煙防止措置

敷地内禁煙（喫煙場所なし）

勤務時間

フレックスタイム制
フルフレックス（コアタイムなし）

勤務開始日

応相談

休日休暇

年間休日数：123
土日祝
年間有給休暇：入社半年経過時点12日（入社月に応じて4日～最高20日）　 ～ 20日
法定休暇：年次有給休暇、産前産後休暇
その他休暇：リフレッシュ休暇、頭痛休暇他

年収・給与

年収　　1000万円～1400万円　

諸手当

通勤手当、単身赴任手当、休日手当ほか

昇給

年１回

賞与

有

採用人数

若干名

待遇・福利厚生

通勤手当：有
確定拠出年金、財形貯蓄制度・持株会制度・慶弔見舞金・健康診断・福利厚生倶楽部ほか

各種制度

健康保険：有
雇用保険：有
労災保険：有
厚生年金：有
退職金制度：有

選考プロセス

１）書類選考
２）一次面接
３）二次面接
４）最終面接