Manager, Group FP&A
Location
Japan
Posted
165 days ago
Salary
0
Seniority
Senior
Job Description
Manager, Group FP&A
Santen Pharmaceutical
• 予算/見込み/予実管理:全社の予算策定・見込み集計プロセス、期中予実管理を支援・推進 • レポーティング:月次・四半期決算プロセスに関連するレポーティング資料の作成、財務数値の分析 • プロセス改善と構築:財務規律向上と経営管理プロセスの質向上のため、他ファイナンスチームとも連携し、全社レベルでのプロセス改善やプロセス構築を提案、リード • ビジネスパートナリング:各事業部(海外含む)や間接部門とのパートナリングを推進し、予実管理、経営資源配分、戦略的な意思決定に貢献 • 各種サポート:取締役会や社内エグゼクティブレベルへの提案・報告資料の作成、経営の意思決定に繋がるような経営状況の各種分析をリードし提案、その他事業性評価分析のサポート等
Job Requirements
- グローバル企業の複雑なマトリックス組織における5年以上のFP&A経験
- IFRSなど会計基準に関する知識/業務経験
- 部門横断的なプロジェクトマネジメントの経験
- 分析力と問題解決能力:複雑なデータを多面的に分析し、課題設定、提案にまで結び付けられる方
- コミュニケーション能力:数字に強く、物事をロジカルに考え、人に伝える事が出来る方
- ステークホルダーマネジメント力:他部門、海外、シニアマネジメント等、幅広いステークホルダーと密に連携してプロジェクトを推進出来る方
- リーダーシップ:自らが起点となり他部門のメンバーを巻き込みながら業務・プロジェクトを自律的に推進していける方
- ネイティブレベルの日本語力、ビジネスレベルの英語力
- PCスキル(Excel、Power Point、Word)上級レベル
- SAP等のERP経験
Benefits
- 健康保険
- 401(k)マッチング
- フレキシブルな勤務時間
- 有給休暇
- リモートワークオプション
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