FBA Manager | non-line manager | Forecasting & Business Analytics Group, S&A Dept.

外資製薬メーカーにてビジネス予測と分析を行い、収益改善をご担当いただきます。

仕事内容

Accountabilities
1. Manage and drive key financial process (e.g.,Outlook and Long Term Forecast planning) by working closely with TAs, FIN, HR, HP Supply and Global stakeholders.
-Milestone management of key financial process with stakeholders (local and Global)
-Act as a challenging partner to the TAs to ensure TA sets objective yet ambitious forecast
-Raise and quantify potential Risks and Opportunities
-Analyze and challenge overall and TA level P&Ls

2. Support the TA to drive their business performance and potential through an end-to-end approach that connects all the data pieces to deliver robust and meaningful business insight; leveraging existing and new data sources, techniques, system, and tools.
-Setting Key Performance Measures
-Preparation of Monthly reporting
-Profitability analysis (resource planning)
-Conducting ad-hoc business analytics for the TA

3. Foster strong working relationships with key counterparts in CI, TA and HP Operations to ensure that all relevant information is incorporated and integrated into analyses.
Ensure that the work done in each areas is optimized and aligned

Regulatory and / or Organizational Requirements
・Ensure all tasks are carried out in accordance with respective applicable group Standard Operating Procedures (SOPs), Group Code of Conduct, Gropu processes and regulatory requirements. Ensure that all interactions and engagements are carried out with the highest ethical and professional standards and that all work is accomplished with quality and in accordance with group values as well as complying with local, and where relevant international law eg Data Protection Law of Japan / GDPR EU

Job Complexity
・Strategic thinking and ability to establish strong working relationship with stakeholders to effectively work cross functionally.

Interfaces
Primary internal interfaces:
Information exchange and dialogue with functions within Japan: Human Pharma Leadership team, TA (Marketing and Sales), Medicine, HP Operations, Supply Chain Management, Finance
Primary external interfaces: Global Forecasting team, vendors (IQVIA, ZS etc.)

Job Expertise
・In-depth knowledge in sales forecasting
・Strong communication/interpersonal skills to effectively work cross functionally
・Significant analytic skills, able to clearly interpret and distill financial, scientific, clinical and commercial information and to make strategic decision
・Japanese regulation, policy and healthcare system

Job Impact
・Improved management of group forecasting, resource allocation and business analytics capabilities, improved efficiencies and consistency of reporting of key information, empowered business leaders able to analyze and deliver insights with confidence across their business areas.

応募条件

【必須事項】

・Bachelor’s or master’s degree in Business, Economics, Finance or a related field
・Good understanding and/or experience in sales forecasting ideally within the pharmaceutical industry
・Good understanding of pharmaceutical industry and trend of environmental changes• Good understanding of finances (P&L)
・Good knowledge and/or experience with strategic frameworks, marketing and execution
・Capable to provide the leadership to develop and implement solutions to complex problems
・Wide breadth of business acumen and understanding of marketing methods, market research and budget/forecast planning
・Unbiased international view and inter-cultural competence
・Open minded, motivating personality with drive and initiative
・Willingness and ability to create and share knowledge
・Critical thinker with ability to self-manage workload, including re-prioritizing and delivery under tight timelines.
・Ability to work well under pressure, influence without authority, good interpersonal and negotiation skills
・Team player, flexible and willingness to adapt in a changing environment
・Japanese: Fluent
・English: Fluent (CEFR B2)

【歓迎経験】

【免許・資格】

【勤務開始日】

応相談

学歴

大学卒以上

雇用形態

正社員

試用期間

3ヶ月

勤務地

東京

転勤の有無

転勤なし

受動喫煙防止措置

屋内禁煙

勤務時間

フレックスタイム制
フルフレックス（コアタイムなし）

勤務開始日

応相談

休日休暇

年間休日数：127
土日祝
年間有給休暇：入社直後4日　4日 ～ 13日
法定休暇：年次有給休暇、産前産後休暇
その他休暇：慶弔休暇・リフレッシュ休暇、整理休暇

年収・給与

年収　　600万円～1200万円　

諸手当

・当社規定により経験に応じて優遇
・外勤手当、時間外手当、MR手当

昇給

年1回(4月)

賞与

賞与 固定賞与（夏･冬　各2.5ヶ月）　および　業績賞与

採用人数

若干名

待遇・福利厚生

通勤手当：有
寮・社宅：有
福利厚生倶楽部、確定拠出年金（給与財源型/DC）と確定給付企業年金（リスク分担型/RSDB））、財形貯蓄、住宅取得補助手当制度（規定に準ずる）、医療費補助等

各種制度

健康保険：有
雇用保険：有
労災保険：有
厚生年金：有
退職金制度：有

選考プロセス

１）書類選考
２）一次面接
３）一次面接
４）最終面接