【マネージャー候補】ビジネスプランニング&アナリスト/事業開発 【製薬オンライン】製薬会社・製薬メーカー・製薬企業・医薬品・医療機器等の製薬・医療業界の求人転職サイト

受付時間 平日9時~20時まで 土曜9時~17時まで 03-6278-8721

製薬業界専門の転職・求人サイト 製薬Online.com
最終更新日: 2017年 11月 22日

求人情報

事業開発

求人管理No.011847

会社概要

【マネージャー候補】ビジネスプランニング&アナリスト

外資製薬メーカーのBPA (Business Planning & Analysis) Groupでのマネージャー候補

募集要項

good decision making.
・Support company in delivering the agreed targets.
・Supports Site Head in decision-making process to ensure executional alignment with the company target and overall guidance
・Executes financial planning processes such as TGT, LFs and Strategic Plan by aligning the organization and leading the consolidation
・Maintains weekly forecasting and accurate reporting to Site Leadership team
Communicates with Finance Shared service center for monthly closing process such as accruals
・Maintains KPI reporting from Finance side as agreed by Site Head and Region
Raises risks and opportunities to Site Heads attention
・Monitors Gross Margin development and supports/drives analytics to understand opportunities and risks
・Manages TFC control by designing and executing PPP plans and supervising cost centers, mentors tightly
・Supports business reviews and Senior management reviews by leading consolidation and Finance input
・Maintains communication with APAC BPA about Financial performance and BPA specific projects
・Manages Internal communication and alignment with Site Head and company functions
Allocates workload among the BPA team leveraging diversity of capabilities
TPC project
・Responsible for implementation of and compliance to the principles and practices of the Manufacturing Manual at the site

募集条件

  • ・Degree in Finance, Economics, Accounting, MBA preferable
    8 years+ working experience, thereof preferably 3 years+ within the Pharmaceutical industry (GX or RX)
    ・3 years+ Team management experience
    Used to work in matrix organization and serving multiple stakeholders
    ・Must be fluent in English and being able to handle frequent interaction with global/regional HQ and with Senior management
    ・Strong analytical skills
    ・Strong presentation skills and ability to summaries key information
    ・Ability to thrive in high speed, high pressure environment
    ・Agility to adapt quickly as business environment changes

勤務開始日

  • 応相談

採用人数

  • 若干名

雇用形態

  • 正社員

勤務地

  • 山形

転勤有無

  • なし

勤務時間

  • 8:30~17:15

給与

  • 900~1300万円 ※ご経験に応じての額となります。