募集要項
- 仕事内容
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Monitor sales and expenditure accurately and comprehensively.
• Provide insightful financial analysis and information to Regional Head of Finance and to local Management Team on a regular and ad-hoc basis.
• Work with external service provider to ensure efficient monthly closing of accounts.
• Execute control over invoicing processing, payroll, taxes. Manage Purchase Order processing.
• Manage local bank accounts with subsequent signatory rights.
• Ensure cash flow management and forecasting and monitor budgetary control to ensure compliance of standard operating procedure.
• Establish and run annual and monthly financial processes which support achievement of financial objectives.
• Ensure timely and accurate filing of local statutory financial and tax documentation.
• Ensure that internal annual and monthly reporting documentation is completed accurately and on time.
• Ensure compliance with local and HQ financial requirements.
• Establish, monitor, and review levels of authority in line with corporate guidance.
• Lead long- and short-term planning processes by working with internal budget holders to ensure timely and accurate deliveries of all planning numbers. Report the planning outcome to local and corporate planning systems.
• Produce financial information submissions/presentations.
• Ensure close collaboration with regional finance team with understanding that financial tasks will be setup and managed by regional Head of Finance
• Together with Regional Supply Manager operate a monthly S&OP process involving relevant stakeholders.
• Together with Regional Supply Manager work with Global Supply Chain to ensure accurate forecasting, timely ordering and avoid stock-outs.
• Build and support a sound SOP for the affiliate to ensure operational compliance.
• Support audits if any.
- 応募資格
-
- 必須
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Skills/Knowledge/Languages：
•会計業務で最低 5 年、FP&A で最低 2 年の経験
• MS Office アプリケーションに関する高度な専門知識と、一般的なレポート作成および連結ソフトウェアの経験
• PowerPoint、Think-Cell、Power BI、Excel に関する高度なスキル
• 大手多国籍製薬会社での業務経験があれば尚可
• 日本語が母国語レベルで、高度なビジネス英語が話せること
• 学士号以上の学位 (金融学が望ましい)
- 歓迎
-
• 優れたビジネス スキルと分析スキル
• 顧客中心の考え方を持ち、効果的なソリューションを他者に提供できること
• 組織力と結果重視であること。意欲が高く、機敏で、自発的で、独立して業務を遂行できること
• 効果的な対人スキルとコミュニケーション スキル
• 疑いようのない誠実さと個人的倫理観。粘り強さと、いつより強く取り組むべきか、いつ別のアプローチを探すべきかを判断する感情的知性を備えていること
- 雇用形態
- 正社員
- 勤務地
-
東京
在宅勤務週2日可能
- 勤務時間
- 9時～18時
- 年収・給与
- 1000万円 ～ 1400万円 （ご経験、スキル、現年収を考慮の上、決定）
- 待遇・福利厚生
- 社会保険完備、その他会社の定める福利厚生プログラム
- 休日休暇
- 完全週休2日制（土・日）、年末年始休暇、年次有給休暇、その他特別休暇 など
- 選考プロセス
- 書類選考、面接数回、を予定
