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サプライチェーン ファイナンス

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大手外資製薬会社 サプライチェーン ファイナンス

募集要項

業務内容

The person will be responsible for partnering with the Supply Chain team (Make, QO, QA and Plan) to manage the financial performance, lead the development of the annual business plan and major forecast updates and lead financial reviews. The successful candidate will ensure timely and accurate monthly financial reporting, submission of results and reviews with leadership. He/she will analyze performance versus financial plans/commitments and drive analytics, insights and actions on financial results. Additional responsibilities focusing on COGS / OCNIS and Inventory include:

·Gather relevant inputs needed to perform analysis: conducting analysis, looking at root cause, providing insights and recommended actions to Business Partners (for e.g. inventory adjustments, ES&O, etc.)
·Publish reporting scorecard on COGS /OCNIS and Inventory
·Partner the business on inventory optimization initiatives, providing financial support and insights to drive beneficial financial outcomes
·Assist Tax COE on annual ICP review
·Monitor annual cost roll and revaluation impact
He/she will also be responsible for another FP&A related tasks for entire company depends on potentiality and aspiration for obtaining experiences in BUF organization.

求められる経験

Qualifications:
・Completed Accounting or Business Economics related education at Bachelor level, or above. Having completed a professional finance education, such as CPA, CMA or CA would also be appreciated.
・More than 3 years of Controlling/FP&A experience, preferably in a role with international contacts. It is preferred if the candidate also brings in accounting experience.
・The right candidate should be able to manage projects and processes, and to work closely together with colleagues in a cross-functional and multi-cultural setting.
・ Experience in a role as business partner, with the ability to understand complex business dynamics.
・Strong analytical skills.
・ Well-developed Strong IT (user and management) skills and ability to innovate and drive continuous improvement. Advanced level Excel skill is a must.
・Fluent in Japanese and business level English (TOEIC above 800).
Competency Requirements:
・Positive, with a can-do attitude, but realistic and not afraid to say no;
・Accurate and agile
・Balanced and decisive
・Always looking for opportunities to do things better, smarter and faster

求められるスキル

Word、Excel

語学力

不要

年収

700~1000万

給与

年俸制
賞与 年1回
年一括支給(3月)方式

雇用形態

正社員

勤務地

東京都

通勤交通費

全額支給

休日

土、日、祝日
年間休日122日
年末年始、リフレッシュ休暇、ボランティア休暇、ドナー休暇、その他
 ※リフレッシュ休暇とは、年間で自由な日に3日間の休暇が1日単位で取得できる制度です

福利厚生

各種社会保険完備

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事業内容

■総合医療・健康関連用品の輸入・製造販売

業種分類

医療機器、素材・化学・バイオ・医薬品

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