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【日本発のグローバル製薬企業】~R&D Financial Projects & Services Systems~変化する医療の最先端に立ち、共にイノベーションを起こしてくださる方を求めています。

年収:1000万 ~ 1200万

採用企業案件

部署・役職名 【日本発のグローバル製薬企業】~R&D Financial Projects & Services Systems~変化する医療の最先端に立ち、共にイノベーションを起こしてくださる方を求めています。
職種
業種
勤務地
仕事内容 当社は日本発のグローバル製薬メーカーとして、日本を中心に米州・欧州・アジア・オセアニアに拠点を構え、先端・信頼の医薬で、「世界の人々の健康に貢献する」という経営理念の下、イノベーションを継続的に創出し、患者さんのニーズに応える革新的な医療ソリューションを届けていくという一貫した姿勢で歩んでおります。変化する医療の最先端に立ち、科学の進歩を患者さんの価値に変えていくことで、ステークホルダーや社会からの期待に応え続けます。

【募集の背景】
This position is responsible for the consolidation and financial reporting of departmental & operational expenses for the Research & Development functions worldwide, primarily utilizing Anaplan and having a depth of understanding all systems within the landscape.

•This role will have ownership and management of the data, systems and processes for Month End Close and Forecast cycles for Japan and Asia Oceania, working closely with regional finance and business users across 13 countries to coordinate and ensure smooth completion.

•This role will need a working knowledge of Helix (Planisware) and its complex interaction with R&D Finance processes to be able to support monthly clinical trial accrual calculations and the quarterly forecasting cycles globally, actively managing the Japan and Asia Oceania regions.

•The role will actively maintain processes and capabilities within the Anaplan tool and serve as an R&D Finance super user of the tool, driving enhancement and other global integration projects to ensure data and systems for R&D Finance support the needs of the Finance and Business stakeholders. This will include having an integral role in the roll out of the Global ERP and planning system and carefully managing the impact on R&D Finance deliverables.

•This role will be the lead for many global and regional projects, requiring discovery, requirement gathering, solution architecture (both system and process) and project management skills to coordinate and implement.

•This role will operate within a matrix COE for the R&D Finance organization and will work closely to support the activities of the Accounting & Services group and Consolidation and Planning group, including supporting the evolution of the design and efficiency of the R&D Finance COE.

•This role will work closely with the Business Intelligence team to ensure the reporting and analytical requirements for the Japan and Asia Oceania regions are clearly communicated and met.

【職務の内容】
Provide R&D Finance teams with accurate, timely financial information to support decision making, drive business awareness, and highlight deviations to plan.

•Consolidate regional financial actual and plan data for global consolidation, leveraging Anaplan.

•Establish close working relationships with regional finance, financial systems and IS teams to understand data, interfaces, processes and local business rules.

•Understand, own, oversee and objectively analyse Month End Close system processes for Japan and Asia Oceania, making recommendations for improvements, leading implementation.

•Understand, own, oversee and objectively analyse Forecasting system processes for Japan and Asia Oceania, making recommendations for improvements, leading implementation.

•Understand and support Helix data and system interactions for the calculation of the Clinical Trial Accrual and using portfolio data for forecasting and analysis.

•Co-ordinate the production of recurring and ad hoc financial reporting to meet data needs of R&D Finance teams, partnering to understand, standardize & improve regional reporting.

•Liaise with R&D Finance Business Intelligence team to ensure reporting and analytical requirements are understood, communicated and met.

•Assist Finance leadership in production of consolidated slide decks of financial performance for use in executive level review meetings.

•Work with Anaplan to build intimate knowledge of available and roadmap capabilities to serve as an Anaplan super user and guide how to best to leverage those capabilities into actions.

•Maintain master data processes within Anaplan and ensure mapping of regional source system financial data is established appropriately through partnership with finance and COE groups

•Serve as main point of contact for interactions with Twelve Consulting in the design, solution building and continuous development of Anaplan.

•Manage our external off-shore service providers in the delivery of R&D Finance activities.

•Provide services to R&D Finance colleagues in accordance with Service Level Agreements.

•Coordinate data integrity, master data management and data integration efforts.

•Work within R&D Finance Projects & Services COE to support migration of optimized activities

•Assist with management of out-source and off shore service providers to support CoE activities

•Other such duties as may be reasonably required by the business.
労働条件 【勤務地】
東京都中央区 ※全事業所は敷地内禁煙
【勤務開始日】応相談
【契約期間】期間の定めなし
【試用期間】試用期間原則なし
【給与】
①基本給:当人の経歴・技術・技能等を考慮して決定
②裁量労働制の場合:裁量労働手当として職務グレードに応じて50,000~100,000円支給
③フレックスタイム制の場合:月間の所定労働時間を超えて勤務する時間に対して時間外勤務手当を支給
【昇給】年1回
【賞与】年2回(7月、12月)
【諸手当】裁量労働手当、住宅手当、通勤手当 等
【勤務時間】8:45~17:45(月~木)、8:45~16:00(金)、フレックスタイム制又は企画業務型裁量労働制
      裁量労働制の場合、所定労働時間を働いたものとみなす。
【休日】完全週休2日制、祝日、5月1日、夏季、年末年始
【休暇】年次有給休暇、育児休業制度、介護休業制度 等
【福利厚生】雇用保険、労災保険、厚生年金、健康保険、共済会制度、社宅制度、持株会制度、財形貯蓄制度 等
応募資格

【必須(MUST)】

•University degree in Accounting, Finance or related discipline

•Fluency in local language, English conversational and business English (equivalent to Toefl IBT 105+, or 7.5 IELTS, CAE- Cambridge English advanced exam, TOEIC Listening 400+, Reading 400+, Speaking 150+, Writing 150+)

•Financial analysis and / or accounting experience, preferably in a multi-national, multi-currency environment

【歓迎(WANT)】

•Strong experience working with enterprise grade accounting, reporting and ERP systems (Anaplan, SAP, Hyperion, etc.), preferably involved in architecture, implementation or redesign projects of complex financial systems.

•Experience maintaining master data in an enterprise grade ERP system

•Working knowledge of internal controls and J-Sox.

•Working knowledge of IFRS.

•CPA, CA, CMA, CIMA, CGMA or equivalent

•Experience supporting biopharma in a finance or planning role

•Experience with Anaplan and SAP.

•Experience with a large system implementation project.

•Project Management experience on a global scale.

【求める人物像】
•Deep understanding of financial and IT processes with experience in significant process improvements with tangible benefit realization.

•Effective interpersonal skills and with ability to operate among diverse cultures

•Strong analytical skills and formation of data into useful information for Finance and business customers
アピールポイント 自社サービス・製品あり 日系グローバル企業 女性管理職実績あり 上場企業 従業員数1000人以上 シェアトップクラス 創立30年以上 年間休日120日以上 産休・育休取得実績あり 教育・研修制度充実
更新日 2021/04/27
求人番号 1689811

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