Financial Planning & Analysis, Senior Specialist

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募集要項

会社概要

同社はアメリカを拠点とする親会社を持つ大手ライフサイエンス企業です。主に医薬品やワクチンの研究開発、輸入、製造、販売を事業として展開しています。人々の健康を守り、豊かな人生を築く手助けをすることで、同社の使命・目標に向かって日々奮闘し、日本の満たされていない医療ニーズにいち早く応えてゆきます。さらに、さまざまなプログラムやパートナーシップを通じ医薬品を必要とする人々への製品寄付や供給を行い、医薬品へのアクセスを推進する活動に積極的に取り組んでいます。

業務内容

The Data & Reporting Analyst is a member of Financial Planning & Analysis. You will collaborate and partner with the Finance Business Partners from the same team. You will work with large sets of data to identify trends, patterns and other useful information that can be used by business units and management team to make better decisions on our efficiency and profitability. Also, you are asked with presenting their findings in a clear and a concise way so that they can be easily understood by others. This will include creating reports, charts, graphs etc.
More specific roles and responsibilities are below:

• Preparing reports that include detailed analysis of data and the reasons behind business results
• Data extraction, manipulation, and upload to/from various financial reporting and planning tools
• Creating visual representations of data using charts, graphs etc.
• Collecting and analyzing financial data to identify financial trends and potential risks or opportunities for investment within the company’s portfolio
• Designing and developing financial models to support valuation, planning and forecasting
• Creating and utilizing BI tools and various spreadsheets to support analysis and provide insights
• Reviewing forecasting and reporting processes to increase efficiency and productivity

ビジネスパートナーとはコマーシャルチームのパートナーとして財務を代表し、コマーシャルチームからの財務に関する臨時の要求／問い合わせをサポート

応募条件

Knowledge & Skills and Other Core Competencies

• Strong data analytical skills to identify problems and come up with solutions on time
• Intermediate ~ advanced skills in data management – experience of advanced formula in Excel/Power BI/Power Query/Macro
• Understanding and experience of SAP / BPC
• Critical thinking and problem-solving skills
• Self-motivated and full of drive
• Team player and Effective communication skills with stakeholders
• Strong interpersonal communications skills both verbal and written in English
• Ability to multi-tasks, work under pressure, meet deadlines and able to thrive in a fast-paced work environment.

Job Experience

• Working experience in Finance or data analysis related roles
• Working in multi-national companies with global colleagues
• Project management experience (Preferred)

Qualifications

• Bachelor’s degree in Finance, Accounting or a related field (Preferred)

給与

700 - 1000 万円

勤務地

東京