Finance Manager

Company Overview
当社は、希少疾患の患者さんとそのご家族の生活を改善するために、革新的な治療法を提供する国際的なバイオ医薬品企業です。

血液領域、免疫領域、スペシャリティケアを重点領域とし、この分野で革新的な治療法への持続的なアクセスを提供しています。

Job Description
Introduction/Purpose:
• Responsible for whole finance processes in JP affiliate.
• Lead annual budget preparation and quarterly budget revisions as well as Long Term Planning. Be a knowledgeable partner to support local organization during planning process, help commercial organization to prepare Budget Packs for internal budget reviews. Be a super-user of regional and corporate planning systems, being able to report the planning outcome.
• Implementation and management of robust financial processes and controls to ensure financial compliance.
• Ensure accurate management/statutory monthly reporting in accordance with the company's financial accounting policies and local legislation. Oversee and control external accounting service provider to ensure timely and high-quality reporting. Support with accruals calculations during month-end closing.
• In collaborations with regional Supply Chain Manager execute effective management of local rolling forecast and order process to ensure timely order fulfillment.
• Cash Flow planning to ensure timely financing as well as modelling future self-financing (revenue based)
• Manage Purchase Ordering process in ERP system.

Key Responsibilities/Scope of the Job:
• 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.

Requirements
Education/Learning Experience/Work Experience
Required: Bachelor’s or above degree (Finance preferred)

Skills/Knowledge/Languages
• Minimum 5 years’ experience in accounting and 2 years in FP&A.
• Advanced expertise in MS Office applications and experience with common reporting & consolidation software.
• Advanced skills in Power Point and Think-Cell, Power BI, Excel
• Nice to have previous work experience in blue-chip, multinational pharmaceutical company.

Personal Attributes
• Good business and analytical skills.
• Customer focus mind-set and provide effective solutions to others.
• Well organized and results oriented. Highly motivated, agile, self-driven and the ability to work independently.
• Effective interpersonal and communication skills.
• Unquestionable integrity and personal ethics. Must be tenacious, with the emotional intelligence to know when to push harder and when to look for alternative approaches.
• Native Japanese and advanced business English.
• Bachelor’s or above degree (Finance preferred)

Additional Job Information
WFH allowed up to 2x a week

日本東京 地図