【経営管理】経営管理（子会社管理・支援およびPMI、各種プロジェクト推進）

OBJECTIVES/PURPOSE: LRF (Long Range Finance) & KPI Management is an experienced financial planning and analysis professional who manages company-wide planning analyses and KPI management to support the management decision-making Manage LRF financial analyses through close collaborations with CSD and relevant divisions Manage corporate and divisional KPI management, working closely with Global HR and relevant divisions Support corporate planning cycles such as Plan/MRP (Mid Range Planning) and MYC（Mid Year Commitment） ACCOUNTABILITIES: Drive and manage overall LRF and KPI processes and partner with relevant divisions Provide financial analyses on LRF for strategic discussions and decision-makings Manage corporate and divisional KPI process together with Global HR and provide financial analyses Support other corporate planning cycles Create and design novel reports and tools by utilizing CFOIUP platform Prepare and deliver high quality presentation to management CORE ELEMENTS RELATED TO THIS ROLE: Finance knowledge and analytical mindset Communication and teamwork Curiosity to ask questions and go deeper Big-picture thinking to generate strategic insights

Responsibilities include: Manage day to day Chief of Staff Office responsibilities ensuring a smooth operation and coordination in GCA Lead as a point of contact for GCA members and other stakeholders, representing the Chief of Staff Office and directly supporting the Chief Global Corporate Affairs and Sustainability Officer Work with GCA Leadership Team (GCALT) and Finance Business Partner to monitor and track the budget spending vs plan Lead GCA-wide strategic initiatives and employee engagement activities, including facilitation, troubleshooting stakeholder management and decision making Contribute to key GCA priorities including corporate communications, sustainabilty, and public affairs Lead preparation and facilitation of the GCA monthly meetings and Townhalls Lead Chief Global Corporate Affairs and Sustainability Officer’s presentation development and coordination Support Chief of Staff and Head of Global CSR and Partnership Strategy with additional tasks as needed

■担当業務 （ご経験に応じてご担当頂く業務をご相談させて頂きます） ①連結およびM3単体の予実管理 (1)エムスリーグループの連結予算案 (2)ローリングフォーキャスト作成 (3)実績管理・モニタリング (4) 予算達成・成長に向けたアクションの検討や業績への影響の精査およびグループ会社との連携 ②上記に関連した業務改善およびシステム・ツールの導入等 ＜ご意向に応じご担当したい業務＞ ・業績向上に向けたグループ経営の経営支援 ・グループ会社管理 ・新規グループ会社のPMI ・IR・PR関連業務 ・グループ会社・部門横断的なプロジェクトの推進・実行

臨床研究事業における以下のマネジメント業務 ・予算、売上、コスト管理 ・Bidプレゼン、見積作成・確認 ・リソース管理（プロジェクトアサイン、工数管理、採用など） ・部下のキャリア開発、育成、評価　など