【astrazeneca】【finance】fp&a Manager

AstraZeneca

Osaka, Japan
Enterprise-wide budgeting and forecasting
Consolidated management reporting
Financial data collection tools
Responsibilities include liaising with all areas of the business to complete the enterprise-wide budgeting and forecasting processes and quarterly IR reporting

Job Summary

  • Responsibilities include liaising with all areas of the business to complete the enterprise-wide budgeting and forecasting processes and quarterly IR reporting.
  • The role broadly includes supporting key business & investment decisions with solid skills in scoping customer requirements, analyzing issues, developing options and enabling appropriate decision making based on strategic business need.
  • AstraZeneca embraces diversity and equality of opportunity and is committed to building an inclusive and diverse team representing all backgrounds.

Matching Summary

Responsibilities include liaising with all areas of the business to complete the enterprise-wide budgeting and forecasting processes and quarterly IR reporting.

Skills & Requirements

Must-have

  • enterprise-wide budgeting and forecasting
  • consolidated management reporting
  • financial data collection tools
  • Hyperion Planning
  • SAP
  • Excel and PowerPoint
  • Japanese: Fluent Level
  • English: Business Level

Nice-to-have

  • business strategy and decision support
  • continuous improvement in Finance processes
  • financial risk management
  • global/regional organization understanding
  • drug development life cycle
  • commercial aspects
  • good cultural awareness
  • exposure to global working

Key Requirements

  • Experience working in a multi-disciplinary team
  • Demonstrated ability to perform in an environment that emphasizes teamwork
  • Demonstrated ability to lead a process/project management/problem solving
  • Experience of working in a multi-national pharmaceutical company
  • B.S. Degree in Finance or Accounting or equivalent knowledge
  • Qualified finance professional (or equivalent)
  • Excellent PC skills and experience including Oracle Hyperion Planning including Smart View, SAP, Excel and PowerPoint
  • Strong analytical ability
  • Exceptional communication and presentation skills
  • Ability to influence others without authority
  • Demonstrated capacity to effectively manage multiple and frequently changing priorities
  • High degree of accuracy with attention to detail
  • Demonstrated ability to meet strict deadlines

Work Rights

Not specified

Tailored Resume

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