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【リモート可】FP&A and Reporting Manager|FP&Aおよびレポーティングマネージャー
「ガン克服。」のために。医薬品・医療機器の開発を進める外資系バイオベンチャー/IPO検討中
万円 東京 経理&財務 財務企画&分析
募集要項
会社概要 は、日本国内において医療技術の研究開発と提供を行っています。特に、革新的な治療法の開発に注力し、がん治療に関する先端的な技術を提供しています。光免疫療法という新しい治療アプローチを用いて、がん細胞を標的とした効果的な治療を目指しています。この技術は、光と薬剤を組み合わせることで、選択的にがん細胞を破壊することが可能です。研究開発においては国内外の専門機関や大学との連携を強化し、臨床試験や実用化に向けた取り組みを進めています。医療分野における革新と患者の生活品質向上を目指し、日々努力しています。
業務内容
━━━━━━━━━━━━━━━
予算策定、予測、および戦略的計画プロセスを主導し、内部および外部の財務報告の管理をお任せします。
優れた分析スキル、深い業界知識、および内部および外部のステークホルダーと効果的にコミュニケーションを取る能力を持っている方からのご応募をお待ちしております。
━━Responsibilities━━
Lead the annual budgeting, quarterly forecasting, and long-term financial planning processes.
Develop and maintain financial models to support business strategy, R&D investments, and product lifecycle management.
Analyze financial performance, identify trends, and provide actionable insights to senior management.
Partner with R&D, Commercial, Supply Chain, and Regulatory teams to support decision-making and resource allocation.
Monitor and report on key performance indicators (KPIs), including revenue, gross margin, SG&A, and R&D expenditures.
Create disclosure reports quarterly and annually.
━━働き方━━
フルフレックス
リモートワーク可(週2回程度)
━━━━━━━━━━━━━━━#spotlightjob4
応募条件
■必須
5年以上のFP&A、財務報告、または企業財務の経験
J-GAAP、IFRS、またはUS GAAP、および上場企業の財務開示要件に関する強い知識
財務モデリング、予算ツール、およびERPシステム(例:
Oracle NetSuite)の熟練度
ビジネスレベル以上の英語スキル
目安:
TOEIC 850点以上
学士号
■歓迎
MBA、CPA、CMAがあれば尚可
上場している製薬またはヘルスケア企業での経験
R&Dコストトラッキング、臨床試験の予算策定、および製品発売の財務計画に精通していること
グローバルなヘルスケア規制および価格設定/償還フレームワークに関する知識
迅速なクロスファンクショナル環境で複数の優先事項を管理する能力
BIツール(例:
Power BI、Tableau)およびデータビジュアライゼーションの経験
製薬または医療機器業界でのFP&A、財務報告、または企業財務の経験
給与 万円
勤務地 東京
BRSコンサルタント
Misato Nakao
Corporate Services
メールでお問い合わせ
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