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Senior Financial Planning Analyst

仕事詳細

勤務地: Tokyo
給与: Undisclosed
職種: 正社員
専門: ヘルスケア
参照: 36328E (CA)

Your New Career Opportunity

An American Pharmaceutical Company is looking for a Financial Planning Analyst.

Your Responsibilities

  • Responsible for overall financial forecasting process - managing assumptions and data for sales, headcount and operating expense
  • Prepare various management reports (e.g. financial summary, commentary, outlook, etc.) to local and global stakeholders on a regular basis
  • Prepare analysis of data/assumptions and management review materials for budget reviews
  • Partner with commercial stakeholders to track financial performance, analyze variance and discuss/ensure forecasting assumptions
  • Support financial closing, collaborating with accounting and other finance counterparts.
  • Develop financial analysis and modeling in terms of business development and partnership scenarios
  • Co-work with business support center staffs at international locations who assist data management, delivering forecast submission and regular reporting
  • Proactively engage in process development and improvement (e.g. financial and demand forecasting, management reporting, tool development) in aligned with global standards and local needs
  • Also responsible for other selected finance roles than FP&A, such as accounting and financial operation area.

The Skills and Experience You Need To Succeed

Mandatory Skills

  • Understanding on accounting knowledge and background (Japanese bookkeeping certification grade 2 level, or equivalent)  
  • Working experience in FP&A and/or accounting area for 3+ years 
  • Proficiency in mid / advance function of Excel and PowerPoint
  • Understanding and experience working with financial systems (e.g. SAP, BPC)
  • Native Japanese and Business English

Preferred Skills/ Qualification

  • Working experience in pharmaceutical industries is a plus
  • Intermediate or advanced skills for financial data management – experience of Macro/Access/Power BI/Power Query

The Benefits You Will Receive

  • Central Tokyo office
  • Financial management responsibilities
  • International working environment

Expired Job

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応募期間終了

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