ファイナンスビジネスパートナーとして複数の部門を担当し、経営判断を支援する。また、全社予算戦略の策定と投資意思決定支援を通じ、経営層と連携しながらSHIONOGIグループの持続的な成長に貢献する。
・担当部門の予算策定と予算管理、事業計画、将来予測の作成
・担当部門の予算、実績、予測の分析と財務報告
・全社予算戦略の策定
・経営層への財務報告および社外への業績開示支援
・会計・予算管理システムの新規構築と既存システムの運用
As a Finance Business Partner, you will be responsible for multiple departments and support management decision-making. Through the formulation of the overall budget strategy and assistance in investment decision-making, you will contribute to the sustainable growth of the SHIONOGI Group while collaborating with the executive team.
Responsibilities include:
・Budget formulation and management, business planning and future forecasting for assigned departments.
・Budget/actual/forecast analysis and financial reporting for assigned departments,.
・Formulation of the overall budget strategy.
・Financial reporting to the executive team and support IR team.
・Implementation of new accounting and budget management systems, as well as operation of existing systems.