外資系製薬メーカー Financial Planning&Analysis／Associate Director／Hyogo

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仕事内容	The Finance organization Japan strives to be an essential and trusted business partner, influencing decisions, providing insight, and driving productivity to achieve business results. This role is the primary contact and financial lead for our Commercial, Medical and Hosted Capabilities teams within Japan. Activities include consolidating the financial results of the affiliate monthly, communicating with and answers questions from IBU central teams, coordinating and centralizing work and requests across the business units. The position requires a strong knowledge of finance and accounting, technical excel modelling and building presentation skills, leadership skills, and excellent communication skills in both Japanese and English. The role will be work closely with senior management, global / local cross-functional teams, FP&A team and external partners. ・Develop a deep understanding of our industry, business and brands to become a valued and trusted partner to the Management Team ・ Ensure appropriate monthly accounting and reporting: ・ Prepare and present monthly results, explain variance drivers and analyze data to support decisions ・Ensure the business is compliant to financial policies and procedures, maintaining internal controls and compliance to SOx ・ Own the month-end reporting process and the quarterly revenue outlook (signal) for the affiliate ・Take a lead role during Business Plan (near-term budgeting process) and Strategic Plan (long-term view) processes ・Serve as the subject matter expert within the company for the V&C module of SAP, responsible for accurately loading F09, V0 forecasts into SAP/SAC ・ Participate in local business development deals supporting the financial analysis and valuation processes ・Lead ad-hoc projects and business case analyses ・Coordinate between local business partners, local senior management, and global teams across functions and geographies
経験・資格	※求人情報の応募要件全てに該当しなくても、企業様に対して内々に打診したり相談することが可能な場合もございます。一つでも当てはまる方は前向きにご検討下さい。 Basic Requirements／必須経験やスキル: ・Experience in finance field in a multinational company or consulting/audit firm with experience in cross-functional work/project. ・ Candidate must be fluent in Japanese and English ※更なる詳細事項は、カウンセリング（面談）時にお伝えします。
想定年収	950 万円 ～ 1000 万円
勤務地	兵庫県神戸市
企業データ	会社名 外資系製薬メーカー 資本金 100億円以上 従業員数 1000名以上 事業内容 医薬品・畜産薬の製造、輸入、販売、研究開発
Recruiting No.	02000692000992
ひとことコメント	創業時から研究開発に注力。特化した分野で確かな地位を築く。学閥なし、プロパー優遇なし、職位による差別なし。人物をフェアに見る社風。