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A leading global pharmaceutical company dedicated to providing high-quality, affordable medicines and healthcare solutions worldwide. You will be responsible for leading managerial accounting tasks, including budgeting, P&L reporting, and variance analysis, while providing temporary PMO support for an upcoming new drug launch project in collaboration with regional and global leadership.
Job Responsibility
Lead the annual budgeting process and establish local schedules
Deliver accurate monthly sales flashes, local P&L, and MIS reports
Conduct variance analyses for product strategies and launches
Check financial data interfaces and reconcile accounting systems
Support the launch preparation project through PMO execution tasks
Assist the finance team with quarterly global accounting reviews
Requirements
Minimum 10 years of FP&A experience in global companies, serving as a liaison to global finance teams
Minimum 5 years of P&L control experience (including full P&L responsibility for sales and expenses)
Fluent Japanese speaker for local communication
Business-level English proficiency for communication with global finance teams, demonstrating strong logical thinking and evidence-based communication
Hands-on approach
ability to execute tasks independently in a small team environment
Strong Excel skills for manual tasks
Team player with strong communication skills and ability to influence others
Flexibility to take on tasks outside managerial accounting in the short term
Self-starter with proactive attitude
Experience in pharmaceutical or healthcare industry preferred but not mandatory
Nice to have
Experience in pharmaceutical or healthcare industry