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Senior FP&A Specialist

年収:800万 ~ 1100万

ヘッドハンター案件

部署・役職名 Senior FP&A Specialist
職種
業種
勤務地
仕事内容 【職務内容】
・Human Health 領域におけるCommercial TeamとのBusiness Partnership
・年3,4回の予算及び予算のアップデートにおける担当Business領域へのサポート、分析、FPAチーム内でのFeedback
・担当Business領域のSales、経費の月次差異分析、着地予測、FPAチーム内でのFeedback
・上記を可能とするため、日ごろのコミュニケーションやサポート、Agileのミーティングへの参画などを通し、担当Business領域のStakeholders(Commercial Leaderから実務担当者まで)と広く関係性を構築

The Senior Specialist is a member of Financial Planning & Analysis (FP&A) team in Human Health (HH) Finance of our Company. The specialist is to be business partner for HH commercial teams to broadly support to & collaborate with them for budgeting, forecasting, analysis or investment. The specialist also collaborates with Reporting team in FP&A, inputting insights from the stakeholders for accurate forecasting and analysis.

◆Primary Activities / Responsibilities
Establish close relationship between business partners including their commercial leaders, through daily communication and supports.
Support budgeting and reforecasting of Sales, Promotion and Daily Expenses for business partners (Budget: once a year. Reforecast: 2-3 times every year). Prepare templates with Reporting team, coordinate commercial leaders’ reviews, verify partners’ inputs, support their presentation to commercial leaders.
Analyze monthly variance between budget/reforecast of Sales, Promotion and Daily Expenses, and input to Reporting team for analysis report.
Being familiar with financial tools such as SAP and other internally developed systems to investigate variances and verify forecast accuracy.
Have business acumen through daily communication with partners. Join monthly catch up with commercial leaders, present monthly/ quarterly financial performance, and obtain their insights.
Support business partners’ decisions providing accurate analysis, due-diligence, and insights.
Find risk and opportunities for Sales outlook and cost/investment management.

<Agile organization>
Our Company has transformed into Agile organization from 2020. In Agile organization, commercial teams form Squads (similar to project teams) with assignment from each function, and focus on quarterly objectives setting KPI, to achieve company’s/team’s priorities and flexibly respond environment changes, managing resource reallocation.
FP&A team is part of Agile organization as Decision Support Chapter. As a part of Agile organization, the specialist adopts to Agile ways of working. Also understand partner’s quarterly priorities attending their weekly reviews and support their resource reallocation.

【勤務地】東京本社
労働条件 【労働条件】詳細は面談の際にお伝えいたします(年収:700~1100万円目安) 昇給:年1回 賞与:年2回
【受動喫煙対策】敷地内禁煙
応募資格

【必須(MUST)】

・大学或いは大学院卒以上
・Basic understanding on Accounting skill / background (Japanese bookkeeping certification grade 2-3 level, or equivalent)
・FP&AまたはAccounting における職務経験2年以上(製薬業界未経験も可だが、商流とAssumptionを理解し、様々な角度から差異を分析する数的能力
・会計の基礎知識(簿記2級程度以上)
・Excelの中級程度のスキル
・Intermediate skills for PPT.
・Working experience in Finance / Financial Planning & Analysis (FP&A) for 2-3 years
・SAPやFinancial Management Accountingツールを活用したデータ分析能力
・Intermediate or Advanced skills for financial data management – experience of SAP or other major ERP, Excel.
・Intermediate skills for PPT.
・Strong analytical skills of financials /business plans, assumptions, act vs plans
・English communication in verbal/presentation/writing (Business fluency)

【歓迎(WANT)】

・Working experience in Financial Planning & Analysis (FP&A) in pharmaceutical industries
・Intermediate skills of business intelligence tool such as Power BI
・Project management skill

【求める人物像】
・Commercial Team(Marketing、その他Human Healthの各チーム)とのパートナシップを築くコミュニケーション能力をお持ちの方
・Quick catching up and natural curiosity to understand commercial scheme/practices of our Company/Pharmaceutical industry in Japan.
・Be flexible and comfortable working with quick turnaround times and deadlines
・Ability to challenge, to think out of the box to propose and implement effective business solutions.
・Effective at working with cross-functional project teams with an emphasis on collective achievements. Be energetic, forward-looking, influential with strong curiosity on diverse topics
更新日 2021/04/15
求人番号 1697967

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