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求人情報詳細

FP&A Manager

求人番号
NJB2270898
採用企業名
外資系医薬品メーカー
職種

経理・財務 - FP&A(ファイナンシャルプランニング&アナリシス)

雇用形態
無期雇用
勤務地
東京都
仕事内容

MAIN FOCUS AND MISSION:

About the position:
In this context we decide to create a position of FP&A Manager, reporting to the Head of Finance.
As a FP&A manager, you’ll also be part of the Global Finance network (HQ), ready to build the FP&A of tomorrow.

Job Purpose:
Working as part of the Finance and Purchasing team, the successful candidate will play a key role between the Finance function and Operations in supporting the Company’s financial objectives.
Reporting to the Head of Finance, the FP&A Manager will be a key supporting figure within the Company. Working as part of the Finance and Purchasing team, the successful candidate will play a key role between the Finance function and Operations in supporting the site’s financial objectives.

ROLE & RESPONSIBILITIES:
- Be the primary business partner between the finance function and Operations.
- Establish and update the budget of the defined perimeter in association with internal stakeholders and take into account the objectives set by the Company.
- Oversee monthly, quarterly and annual closing process by analyzing gaps (Actual vs Budget, Actual vs Last year) in Gross Profit, SG&A, other income/expenses, Cashflow etc.
- Proactively identify and address SG&A risks and opportunities by closely working with department heads, HQ finance team and other relevant functions
- Determine the criteria to measure financial performance.
- Enhance forecast accuracy and provide risks and opportunities in a timely manner to prevent critical business issues.
- Assist the Head of Finance with various other duties relating to reporting and budget.
- Prepare custom financial reports and support business initiatives or special projects for ad-hoc analysis & special Projects.


■休日:完全週休二日制, 土, 日, 祝日, 夏季休暇, 年末年始

求める経験
年齢制限の理由

Hard skills/ Expertise:
- More than 5 years of experience in financial planning and analysis (Forecasting, Reporting, Business Analysis)
- Strong analytical skills with high IT literacy utilizing SAP, PowerPoint and Excel
- Manage conflict in the tough business situations.
- Ability to present complex information and analysis in a clear and concise manner.
- Knowledge of IFRS
- Strong and fluent Japanese and English written and verbal communication skill

Soft skills:
- Ability to communicate at all organizational levels.
- Ability to build relationships and demonstrate interpersonal agility to achieve win-win outcomes.
- Ability to prioritize, multi-task and adapt to flexible work demands.
- Self-management
- Strong results orientation

General requirements:
- Bachelor’s degree minimum
- Working experience in international company is highly preferred.
- Working experience at pharmaceutical companies is plus.


■職種未経験者:不可

年収
1200万円 - 1400万円
語学力
英語力:中級以上
受動喫煙対策
就業場所 全面禁煙
受動喫煙対策詳細

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