24 feb
Importante Empresa Del Sector
Estado de México
Overview: Work closely with Business Unit in Japan Innovative Medicine and manage the daily activities of financial planning and analysis, forecasting, actual reporting, budgeting, and OPEX management for the BU.
Review and analyze BUs' operating results and prepare short- and long-range forecasts including sales, operating expense, and support headcount planning.
Directly report to the Commercial Finance director and be responsible for company total sales reporting and preparing management review decks for Japan commercial LT and APAC regional reviews.
This role is required to improve overall sales reporting processes and database simplification.
Key Responsibilities: Work closely with business unit leaders (VP, Snr director,
and directors) and manage the financial and reporting for the business unit.
Deeply understand the business and identify trends by comparing actual results to targets.
Drive/lead the business plan process for the Business Unit, prepare presentations for business reviews and forecast updates for commercial LT reviews.
Identify risks/opportunities for target achievement and share with management in a timely and transparent manner.
Support investment decisions and resource prioritizations within BU and escalate to the leadership team as needed.
Ensure timely reporting of financials and continuously set the tone for a strong compliance environment for both Finance team & Business units.
Develop, evaluate & implement internal controls, financial policies, and procedures as needed.
Sales FP&A; responsibilities (Cross BU): Publish weekly/monthly sales reports and improve sales analytics (simplification of sales report/DB and PowerBI utilization) by working closely with finance controllers.
Qualifications: Bachelor's degree or higher.
More than 7 years of accumulated experience working in finance or accounting role.
Strong analytic capabilities.
Strong communication and presentation skills.
Business partnering experience & Pharmaceutical industry experience preferred.
Strategic thinking and innovative thinking.
Strong English and Japanese skills in both writing and speaking.
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Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.