】【Finance】FP&A Manager - Osaka, 日本 - AstraZeneca

説明

Description

Responsibilities include liaising with all areas of the business to complete the enterprise-wide budgeting and forecasting processes (MTP/RBU/PB) and quarterly IR reporting (QBR); preparation of consolidated management reporting and analyses for regional Senior Management; reporting of total regional MTP/RBU/PB forecasts to both regional Senior Management and to the AZ Group, and maintenance of the data collection and analysis tools within the Financial Planning and Reporting area.

【注釈】

・MTP : Mid Term Plan (中期予算)

・RBU : Rolling Business Update (当年、当年+翌年予算)

・PB : Phased Budget (次年度予算)

・QBR : Quarterly Business Update (IR向け四半期毎のビジネスアップデート)

■主な職務範囲 / Typical Accountabilities

The role broadly includes the following key components:

• Business Strategy & Decision Support; supporting key business & investment decisions with solid skills in scoping customer requirements, analysing issues, developing options and enabling appropriate decision making based on strategic business need

• Business Performance: driving financial performance and business activity, to deliver and communicate performance and business planning submissions/reporting, and to advise senior management on key drivers.

• Contribute the completion of the enterprise-wide planning cycle for the country.

• Responsible for ensuring financial and management data collection tools operate effectively and efficiently to support the budgeting and forecasting process.

• Liaise with the business partners to ensure the financial planning and reporting systems operate properly and key financial reports are accurate.

• Lead for country MTP/RBU/PB submission in Hyperion Planning ensuring P&L and underlying sales and expense detail are accurate. Ensure linkage between regional budget data collection and UK reporting requirements. Serve as Liaison with Group Finance.

• Responsible for preparing and analyzing in depth financial and business performance analyses of budgets, forecasts and actual results for review by Senior Management.

• Responsible for obtaining a solid understanding of key business drivers, risk factors and industry trends and applying this knowledge to financial analyses.

• Identifies and implements continuous improvement opportunities to the planning and monthly reporting processes.

• Performs ad-hoc reporting requirements and financial analysis.

• Continuous Improvement, Coaching & Governance; supporting continuous improvement in Finance processes and capabilities and to help financial risk management and financial governance in area of accountability.

■ 応募資格(経験、資格等)/ Qualification (Experience & Skill etc.)

【経験 / Experience】

• Experience of working within a multi-disciplinary team and liaising with senior managers

• Demonstrated ability to perform in an environment that emphasizes teamwork

• Demonstrated ability to lead a process/ project management/ problem solving with minimal or no supervision with strong self-leadership capability

• Experience of working in a multi-national pharmaceutical company

• Experience of working in global/regional organisation / understanding of the drug development life cycle and/or commercial aspects, Accounting knowledge

• Experience of Finance Business Partnering, Accounting

【資格 / License】

• B.S. Degree in Finance or Accounting or equivalent knowledg

• Qualified finance professional (or equivalent)

• USCPA

• JICPA

• MBA

【能力 / Skill-set】

• Excellent PC skills and experience including Oracle Hyperion Planning including Smart View, SAP, Excel and PowerPoint.

• Strong analytical ability

• Exceptional communication and presentation skills, including oral & written

• Ability to influence others without authority

• Demonstrated capacity to effectively manage multiple and frequently changing priorities

• High degree of accuracy with attention to detail

• Demonstrated ability to meet strict deadlines

•Understanding/knowledge of the Pharmaceutical business and AZ products

【語学 / Language】

日本語 Japanese:Fluent Level (verbal and written)

英語 English:Business Level (verbal and written)

【その他 / Others】

• Good cultural awareness, exposure to global working

【キャリアレベル / Career Level】

E

【勤務地 / Work Location】

Osaka or Tokyo

Date Posted

Closing Date