求人詳細

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ファイナンスマネージャー

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大手外資製薬会社 サプライチェーンデリバー、クラスターファイナンスマネージャー

募集要項

業務内容

DESCRIPTION:
The Deliver Finance Manager will lead financial support of key activities for Supply Chain Deliver business partners and helping build business cases for key initiatives to drive investment decisions. He/she will lead all aspects of financial processes including development of annual forecasting cycles (business plan and forecast updates), monthly/quarterly reporting of actual results and providing financial guidance across Medical Devices, Consumer and Pharmaceuticals business segments, with extensive coordination across all 3 sectors in a matrix organization setting.

Major Duties & Responsibilities:
・Drive and support finance business processes for Japan cluster, including business planning, reporting and analysis for cross sector business
・Create visibility of SC Deliver COGS (In bound freight and other COGS items) and distribution cost (SG&A) performance for the cluster
・Coordinate Quarterly results reporting and business planning processes with SC deliver regional team (net cost change reporting)
・Establish key analytical framework and financial KPIs for SC Deliver economic drivers and cost to serve
・Stakeholder management by proactively connecting with business segment finance leaders to provide cost transparency and share key initiatives
・Project analysis and portfolio prioritization – provide business insight and analysis in identifying, prioritizing and executing key programs, e.g., network and transportation optimization, execution of strategic initiatives, process harmonization and capability building, etc.
・Potentially leading, coaching and managing a direct report

求められる経験

Qualifications Required

Bachelor Degree in Accounting /Finance with a minimum of 8 to 10 years of relevant financial experience
Bilingual (fluent in Japanese and English)
Excellent MS Office skills covering MS Excel and MS Power point
Previous analytical and/or management accounting experience required;
Relevant supply chain finance experience preferred
Experience working with cross functional stakeholders and ability to thrive in complex business environment
Self-driven, strong business acumen; comfortable working independently
Exceptional interpersonal and organizational skills
Strong written and verbal communications skills
People management experience
Desirable

Hands on knowledge of operating systems such as SAP, BW Cognos and TM1
Finance/Accounting, CPA, CMA, MBA or other financial certification preferred
Experience in a MNC finance environment preferred

求められるスキル

Word、Excel

語学力

不要

年収

800~1500万

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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この求人に応募

企業情報

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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勤務地
  • 北海道
  • 東北
  • 関東
  • 北信越
  • 東海
  • 関西
  • 中国・四国
  • 九州・沖縄
  • 海外
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