外資系製薬メーカー Financial Planning&Analysis／Manager / Sr. Manager／Hyogo

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仕事内容	The Finance organization at Japan strives to be an essential and trusted business partner, influencing decisions, providing insight, and driving productivity to achieve business results. We are seeking an experienced and highly motivated FP&A Manager who will be responsible for managing the forecasting, budgeting, and financial analysis processes for one of the Business Units in Japan. The position requires a strong knowledge of finance and accounting, and excellent communication skills in both Japanese and English as the successful candidate will be working closely with senior management, global / cross-functional teams, and external partners. Job Responsibilities: ・Work closely with various departments and individuals within the organization to understand their financial needs and to ensure accurate financial reporting ・Ensure the business is compliant to financial policies and procedures, maintaining internal controls and compliance to SOx ・Prepare and present monthly results, explain variance drivers and analyze data to support decisions ・Create monthly, quarterly, and annual budgets for the Business Unit ・Support the strategic planning process by providing financial analysis and insights ・Monitor and forecast financial performance to ensure alignment with business goals ・Assist in the preparation of presentation materials for executive leadership ・Participate in cross-functional projects and assist other teams as required.
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	700 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.	02000692000994
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。