The position is a key role to lead all FP&A activities for the Clinical Trial Division (CTD) . As a strategic business partner, the position will closely work with CTD site leadership team in Japan as well as regional finance counterparts and give CTD business performance improvement by providing insightful financial analysis and support for execution. Main responsibilities: Lead and manage financial planning and review processes closely working with Japan CTD leadership team Forecast, track, analyze revenue and P/L Monitor performance indicators, highlighting trends and analyzing causes of variance Preparing monthly/quarterly business review package based on the communication with local function managers, analyzing variances vs forecast, reporting to division finance, presenting in monthly review with management team, and loading data into system by due date Measure and find opportunities to improve financial performance Support preparing annual operating plan, monthly and mid-term forecasts, and long-term strategic plan Develop financial models and analysis to support critical initiatives Perform financial analysis for investment to support management decision making process Liaise with global/regional commercial and finance team Providing financial support for multiple upcoming projects, i.e. site facility expansion project, SAP implementation project, etc.