Manager, LRF & KPI Management (Business Planning & Analysis)
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勤務地東京都
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職種経営企画/事業管理
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業種医薬品メーカー（先発医薬品）
募集要項
| 業務内容 |
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 |
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| 雇用形態 | 正社員 |
| 応募資格 |
EDUCATION, BEHAVIOURAL COMPETENCIES AND SKILLS: Bachelor degree At least 5 years of experience in finance English fluency |
| 英語力 | ビジネスレベル |
| 年収 | 900万 〜 1300万円 |
| 給与詳細 |
月額（基本給）：500,000円～ ＜昇給有無＞有 ＜残業手当＞有 ＜給与補足＞ ※年収は前職の経験を考慮の上、規定により決定します。 ■昇給：原則年1回 ■賞与：原則年2回 |
| 勤務地 | 東京都 |
| 備考 |
”Better Health for People, Brighter Future for the World” is the purpose of a company.We aim to create a diverse and inclusiveorganization where people can thrive, grow and realize their own potential while enabling our purpose. We continue to innovate and drive changes that will transformthe lives of patients. We’re looking for like-minded professionals to join us. global values-based, R&D-driven biopharmaceutical leader. We are guided by our values of ism, whichhas been passed down since the company’s founding. ismincorporatesIntegrity, Fairness, Honesty, and Perseverance, with Integrity at the core. They are brought to life through actions based on Patient-Trust-Reputation-Business, in this order. |
企業情報
匿名
関連する求人
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
- 710万〜975万
- 東京都
- CRO
募集中
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
- 900万〜1700万
- 東京都
- 医薬品メーカー（先発医薬品）
募集中