【AstraZeneca】【Finance】FP&A Manager

■ 職務内容 / Job Description

Responsibilities include liaising with all areas of the business to complete the enterprise-wide budgeting and forecasting processes (MTP/RBU/PB) and quarterly IR reporting (QBR); preparation of consolidated management reporting and analyses for regional Senior Management; reporting of total regional MTP/RBU/PB forecasts to both regional Senior Management and to the AZ Group, and maintenance of the data collection and analysis tools within the Financial Planning and Reporting area.

【注釈】

・MTP : Mid Term Plan (中期予算)

・RBU : Rolling Business Update (当年、当年＋翌年予算)

・PB : Phased Budget (次年度予算)

・QBR : Quarterly Business Update (IR向け四半期毎のビジネスアップデート)

■主な職務範囲 / Typical Accountabilities

The role broadly includes the following key components:
•    Business Strategy & Decision Support; supporting key business & investment decisions with solid skills in scoping customer requirements, analysing issues, developing options and enabling appropriate decision making based on strategic business need
•    Business Performance: driving financial performance and business activity, to deliver and communicate performance and business planning submissions/reporting, and to advise senior management on key drivers.  
•    Contribute the completion of the enterprise-wide planning cycle for the country.
•    Responsible for ensuring financial and management data collection tools operate effectively and efficiently to support the budgeting and forecasting process.
•    Liaise with the business partners to ensure the financial planning and reporting systems operate properly and key financial reports are accurate.
•    Lead for country MTP/RBU/PB submission in Hyperion Planning ensuring P&L and underlying sales and expense detail are accurate.  Ensure linkage between regional budget data collection and UK reporting requirements.  Serve as Liaison with Group Finance.
•    Responsible for preparing and analyzing in depth financial and business performance analyses of budgets, forecasts and actual results for review by Senior Management.
•    Responsible for obtaining a solid understanding of key business drivers, risk factors and industry trends and applying this knowledge to financial analyses.
•    Identifies and implements continuous improvement opportunities to the planning and monthly reporting processes.
•    Performs ad-hoc reporting requirements and financial analysis.
•    Continuous Improvement, Coaching & Governance; supporting continuous improvement in Finance processes and capabilities and to help financial risk management and financial governance in area of accountability.

■ 応募資格（経験、資格等）/ Qualification (Experience & Skill etc.)

【経験 / Experience】

＜必須 / Mandatory＞

•    Experience of working within a multi-disciplinary team and liaising with senior managers
•    Demonstrated ability to perform in an environment that emphasizes teamwork
•    Demonstrated ability to lead a process/ project management/ problem solving with minimal or no supervision with strong self-leadership capability    

＜歓迎 / Nice to have＞

•    Experience of working in a multi-national pharmaceutical company
•    Experience of working in global/regional organisation / understanding of the drug development life cycle and/or commercial aspects, Accounting knowledge
•    Experience of Finance Business Partnering, Accounting

【資格 / License】

＜必須 / Mandatory＞

•    B.S. Degree in Finance or Accounting or equivalent knowledg
•    Qualified finance professional (or equivalent)

＜歓迎 / Nice to have＞

• USCPA
• JICPA
• MBA        

【能力 / Skill-set】

＜必須 / Mandatory＞

•    Excellent PC skills and experience including Oracle Hyperion Planning including Smart View, SAP, Excel and PowerPoint.
•    Strong analytical ability 
•    Exceptional communication and presentation skills, including oral & written
•    Ability to influence others without authority
•    Demonstrated capacity to effectively manage multiple and frequently changing priorities 
•    High degree of accuracy with attention to detail
•    Demonstrated ability to meet strict deadlines

＜歓迎 / Nice to have＞

•Understanding/knowledge of the Pharmaceutical business and AZ products

【語学 / Language】

＜必須 / Mandatory＞

日本語 Japanese：Fluent Level (verbal and written)

英語 English：Business Level (verbal and written)

【その他 / Others】

＜歓迎 / Nice to have＞

•    Good cultural awareness, exposure to global working

【キャリアレベル / Career Level】

E

【勤務地 / Work Location】

Osaka or Tokyo