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채용공고

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Finance Planning and Budgeting(예산) 관련 업무 경력자 모집
채용구분 경력 고용형태 정규직
근무지 서울 모집인원 0명
채용부문 Finance Business Partner
상세내역
  • • Yearly budget planning and control
  • • Communicate with commercial market and global function
  • • Periodical report to GM and global function regarding BUD vs ACT.
  • • Investment analysis(ROI)
  • Essential Job Responsibilities
  • • Coordinate financial planning processes of market.
  • • Be responsible for accurate financial reporting of market.
  • • Partner with Commercial Operations Leads of affiliate and provide financial decision support.
  • • Collaborate with other Finance towers in projects and ad hoc requests.
  • • Support Global Functions business partners sitting in Corporate FP&A with cost center planning and basic analysis in assigned market, according to SLA.
  • • Support R&D Finance in their activities in the market.
  • • Coordinate financial planning process for market in accordance with global standards, timelines and templates, in collaboration with Commercial Finance Market Lead and Regional Planning & Analysis team. This includes all major financial planning cycles, such as annual budget, interim forecasts and overall mid-term plan (MTP).
  • • Prepare and analyse P&L at market and key brand level. Ensure high forecast accuracy of sales and OP. Prepare insightful presentations for local management. Prepare detailed variance analysis of Actual sales results vs Budget and Forecast.
  • • Prepare Risks & Opportunities analysis, challenge assumptions, identify opportunities to close gaps.
  • • Partner with marketing teams in day-to-day finance interactions. Provide financial decision support. Understand and influence strategic priorities of therapeutic areas.
  • • Provide financial input on business case development and pricing change discussions before area and regional approval, ensuring key financial, competitive and strategic considerations are accounted for.
지원자격
  • Requirements
  • • BA/BS in Accounting or Finance
  • • English advanced level in speaking and writing
  • • Over 10 years of Business experience
  • Preferred
  • • Solid work experience in planning and budgeting in Pharma industry
  • • MBA and / or CPA and / or equivalent certificates
제출서류
  • [기본]
    ▸ 자격증 사본(해당자에 한함)
  • ▸ 국가보훈대상자는 취업지원 대상자 증명서 제출
  • ▸ 장애인 대상자는 장애인 증명서 제출
  • [필수] ▸ 최종학교 졸업증명서 및 성적 증명서
  • [필수] ▸ 이력서에 기입 된 재직(경력)증명서 전체
  • [필수] ▸ 영문 CV

※제출서류는 지원서 제출시 첨부파일로 제출

채용절차 1차 (서류전형) → 2차(면접)→ 3차(최종면접) → 건강검진 → 최종합격통보 → 채용
접수방법 당사 홈페이지에서 온라인 입사지원 https://recruit.astellas.co.kr
서류접수기간 ~2020.03.11(수) 23:00까지
문의처
주의사항
  • 마감일은 기업의 사정으로 인해 예고없이 변경될 수 있습니다.
    반드시 마감일 전 넉넉하게 시간을 두고 입사지원 해주십시오.
  • 기재사실이 허위임이 판명될 경우에는 합격이 취소됩니다.