Provides financial planning and analytical support to Sr Director of Finance, Commercial Brand Teams and Operational departments. Includes developing and managing budgets and quarterly forecasts, review of actuals and analysis of variances from Budget, maintaining and developing Hyperion reports, NPV/ROI analyses as called upon for potential marketing and capital investments.
Provide financial support to business area client – act as financial point for business, including:
1.Coordinate and develop budgets, forecasts and long term plans per the Corporate Planning Schedules, for all lines for the P&L
2.Understand drivers of variances vs. budget for expenses and product sales
3.Identify areas of opportunity for spending efficiencies
4.Incorporate and share Financial Stewardship principles across the commercial team
5.Help manage accrual and accounting process across the business, including ability to provide business with uncommitted and unspent funds
6.Understand the risks and opportunities behind the P&L.Develop and maintain Hyperion reports that help client and senior management better understand and manage the business.
7.Use financial analyses tools to help measure and prioritize investment decisions.
Support and help manage data integrity, including summarizing all types of expenses.
• BS Degree in Finance or Accounting required
• Preference given to candidates with MBA or CPA/CMA
• Financial analysis experience including support of business/commercial organization, with preference given to candidates who have worked in pharmaceutical or life science industry
• Proficient with financial reporting systems (such as Hyperion or other management reporting packages) and financial databases to produce accurate and timely financial reports and dashboards
• Proficient interpersonal and verbal and written communication skills
• Ability to multitask and prioritize work in a dynamic and changing environment
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This job description is intended to describe the general nature and level of the work being performed by the people assigned to this position. It is not intended to include every job duty and responsibility specific to the position. Otsuka reserves the right to amend and change responsibilities to meet business and organizational needs as necessary.
Otsuka is an equal opportunity employer. All qualified applicants are encouraged to apply and will receive consideration for employment without regard to their protected veteran or disabled status, or any protected status.
Otsuka Pharmaceutical Company is a global healthcare company with the corporate philosophy: “Otsuka-people creating new products for better health worldwide.” Otsuka researches, develops, manufactures and markets innovative products, with a focus on pharmaceutical products to meet unmet medical needs and nutraceutical products for the maintenance of everyday health.
In pharmaceuticals, Otsuka is a leader in the challenging area of mental health and also has research programs on several under-addressed diseases including tuberculosis, a significant global public health issue. These commitments illustrate how Otsuka is a “big venture” company at heart, applying a youthful spirit of creativity in everything it does.
Otsuka Pharmaceutical Company is a subsidiary of Otsuka Holdings Co., Ltd. headquartered in Tokyo, Japan. The Otsuka group of companies employed 45,000 people worldwide and had consolidated sales of approximately USD 11 billion (€ 9.9 billion) in 2016.
All Otsuka stories start by taking the road less travelled. Learn more about Otsuka Pharmaceutical Company on its global website at www.otsuka.co.jp/en. Learn more about Otsuka in the U.S. at www.otsuka-us.com.