FP&Aスタッフ/ FP&A Staff

A renowned pharmaceutical company is seeking an FP&A Staff S&M. The successful candidate will drive budgeting, forecasting, performance management and financial analysis while providing business insights to support key decisions. This is a hybrid and flexi-time role.

Responsibilities:

• Support financial planning and performance management
• Conduct financial and business analysis
• Work with internal teams to provide financial insights
• Prepare reports to support management decisions
• Improve financial data and reporting processes
• Contribute to data utilisation and process improvement initiatives

Requirements:

• Bachelor’s degree or above
• Experience in FP&A, management accounting, corporate planning, business management, financial analysis, etc. at operating companies
• Prior experience in budget formulation, performance management, forecasting, variance analysis, and reporting
• Proven experience in data aggregation and analysis using MS Excel, as well as document creation
• Previous experience cooperating with business departments (sales and marketing to solve issues)
• Background in promoting work in collaboration with others, involving stakeholders to drive improvements
• Ability and willingness to travel
• Business level Japanese; proficient in English

Preferred requirements:

• Experience in FP&A, management accounting, and business management in the pharmaceutical or healthcare industries
• Prior experience in budget management, sales analysis, and cost-effectiveness analysis in Sales & Marketing
• Proven experience making dashboards and data visualisation using Power BI, Tagetik, Tableau, etc.
• Previous experience using FP&A systems (Tagetik, ERP, and BI tools)

Benefits:

• Flexi-time
• Commuting transportation expenses, company housing and housing subsidy system, retirement and pension systems, childcare and nursing care support funds, condolence money, etc.
• Health insurance, welfare pension insurance, employment insurance and workers’ compensation insurance
• Saturdays, Sundays, public holidays, May 1st, year-end and New Year holidays, summer holidays, etc.
• Annual paid leave, special leave such as condolence and volunteer leave, accumulated leave, childcare and nursing care leave

About the Company:

A Japanese pharmaceutical company with a diverse portfolio spanning multiple therapeutic areas. Committed to delivering high-quality medicines to as many patients as possible, the company has also been expanding its focus on the development of generic medicines in recent years.

Keywords:

アカウンティング, ファイナンス, 経理, 財務, 会計, 求人, 外資系

Job Ref: 8DQUNY