Business Planning and Analysis Manager


給与:

¥12M - ¥15M / annum

勤務地:

Tokyo

投稿日:

5月 24, 2019

雇用タイプ:

正社員

リファレンス(案件番号):

06940-0011001096-FA

専門分野:

財務・会計


Description

The Company
Our client is a well-known and the leading global pharmaceutical company with sustainable growth. Your skill as a Financial Planning & Analysis (FP&A) Manager are needed to manage their biggest division with over 500M USD revenue, provide clear direction for future profitability, and develop business strategy. This role calls for special analytical and business partnership skills to support the growth of the business.

The Role
Key responsibilities are the following:
1. Partner with Business leaders on company-wide Planning and Budgeting processes
Drive and lead the discussion, resource reallocation and implementation to achieve business goals and financial targets. Maximize the value, ROI and resource allocation of pharma portfolio for patients and customer, especially for growth brands and launches.
2. Lead preparation of business’s one-year budget and strategic business plan
Lead one-year budget and 5 years strategic business planning together with BF and other functions with strong collaboration. Play an important role at monthly P&L forecast processes. Make financial and strategic presentations in front of senior managements to support their decision making.
3. Support business management on strategic and operational decision making
Support decision makings of management with solid financial analysis and cross functional/divisional/multi-national business insights. Balance between support for individual business goals and challenge for company business goals with enough explanation and patient dialogue.

Your Skills & Experience
• Ten years of experience in financial planning and analysis in growth businesses.
• Extensive knowledge of planning and budgeting processes, financial forecasting, P&L management, interpreting and reporting business performance results.
• Exceptional experience partnering with senior executives on planning and strategic decisions.
• Strong critical thinking, organisational, interpersonal, communication and collaboration skills.
• Hands-on and strong financial modelling skills in Excel.

About you
You have amassed uncommon experience in FP&A, and you’re now ready to take on a truly extraordinary role in a large, successful and growth oriented company. You’re entirely comfortable with complexity in business models, metrics and financial modelling, and you relish the chance to share ideas, and collaborate with other executives to craft a path for future growth. You’re confident, professional and eager to mentor colleagues.

What’s on offer?
• A stable and international environment where your skill and abilities will be put to test every single day.
• The rewards of seeing your strategies implemented to achieve growth.
• An opportunity to join a special team of executives in a company that rewards excellence yet takes a positive approach to work-life balance.
• Unlimited career potential including oversees relocation.



東京

東京都千代田区大手町 1-1-3
大手センタービル 22F
大阪, Tokyo
100-0004
jp
+813 5219 6633
IT ガバナンスプロジェクトマネージャー
東京 23区
正社員
10月 11, 2019
クライアントサービスマネージャー
大阪市
正社員
10月 11, 2019
クライアントサービスマネージャー
東京 23区
正社員
10月 11, 2019
リクルーティングスペシャリスト
東京 23区
正社員
10月 10, 2019
リクルーティングスペシャリスト
大阪市
正社員
10月 10, 2019
リクルートメントマネージャー
東京 23区
正社員
10月 10, 2019
経理スタッフ
大阪府
正社員
10月 9, 2019
ジュニアデータベースエンジニア
東京都
正社員
10月 9, 2019
パートナーセールスマネージャー
大阪市
正社員
10月 9, 2019
ファイナンス・マネージャー
大阪府
正社員
10月 9, 2019
アカウンタント
大阪府
正社員
10月 9, 2019
ファイナンス・マネージャー
東京 23区
正社員
10月 9, 2019
ITソリューションオーナー
東京都
正社員
10月 9, 2019
さらに求人を表示 >