Client Financial Services Agent at Desjardins, working with advisors to provide personalized client support and handle business development. Assisting clients with investment, financing, and protection solutions in a hybrid work setting.
About the role
- FP&A Manager managing budgeting and forecasting processes at AstraZeneca. Collaborating with senior management to drive financial performance in Tokyo or Osaka, Japan.
Responsibilities
- Responsibilities include liaising with all areas of the business to complete the enterprise-wide budgeting and forecasting processes and quarterly IR reporting
- Preparation of consolidated management reporting and analyses for regional Senior Management
- Reporting of total regional forecasts to both regional Senior Management and to the AZ Group
- Maintenance of the data collection and analysis tools within the Financial Planning and Reporting area
- Business Strategy & Decision Support; 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
- Driving financial performance and business activity, to deliver and communicate performance and business planning submissions/reporting, and to advise senior management on key drivers
- Completion of the enterprise-wide planning cycle for the country
- Ensuring financial and management data collection tools operate effectively and efficiently to support the budgeting and forecasting process
- Liaise with the business partners to ensure the financial planning and reporting systems operate properly and key financial reports are accurate
- Lead for country business plan submission in Hyperion Planning ensuring P&L and underlying sales and expense detail are accurate
- Ensure linkage between regional budget data collection and UK reporting requirements
- Serve as Liaison with Group Finance
- Preparing and analyzing in depth financial and business performance analyses of budgets, forecasts and actual results for review by Senior Management
- Obtaining a solid understanding of key business drivers, risk factors and industry trends and applying this knowledge to financial analyses
- Identifying and implementing continuous improvement opportunities to the planning and monthly reporting processes
- Performing ad-hoc reporting requirements and financial analysis
- Supporting continuous improvement in Finance processes and capabilities and to help financial risk management and financial governance in areas of accountability.
Requirements
- Experience of working within a multi-disciplinary team and liaising with senior managers
- Demonstrated ability to perform in an environment that emphasizes teamwork
- Demonstrated ability to lead a process/ project management/ problem solving with minimal or no supervision with strong self-leadership capability
- Experience of working in a multi-national pharmaceutical company
- Experience of working in global/regional organization / understanding of the drug development life cycle and/or commercial aspects, Accounting knowledge
- Experience of Finance Business Partnering, Accounting
- B.S. Degree in Finance or Accounting or equivalent knowledge
- Qualified finance professional (or equivalent)
- USCPA
- JICPA
- MBA
- Excellent PC skills and experience including Oracle Hyperion Planning including Smart View, SAP, Excel and PowerPoint.
- Strong analytical ability
- Exceptional communication and presentation skills, including oral & written
- 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
- Understanding/knowledge of the Pharmaceutical business and AZ products
- 日本語 Japanese:Fluent Level (verbal and written)
- 英語 English:Business Level (verbal and written)
Benefits
- AstraZeneca embraces diversity and equality of opportunity. We are committed to building an inclusive and diverse team representing all backgrounds, with as wide a range of perspectives as possible, and harnessing industry-leading skills.
Job title
Job type
Experience level
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Not specified
Degree requirement
Tech skills
Location requirements
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