Finance Business Partner, Japan
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Job Summary
As a member of the Finance team the Finance Business Partner Japan will support the Head of Finance Japan in managing Finance business partnering in Japan and working collaboratively with colleagues in the APAC region.
This role involves developing analysis creating presentations to ensure alignment with both regional and global objectives. The Finance Business Partner Japan plays a key role in enabling financial processes and delivering accurate and timely financial planning reporting and analysis in collaboration with the FP&A team.
Reporting to the Head of Finance Japan.
Main Responsibilities & Accountabilities
FBP & Decision Support
Support the Head of Finance in preparing financial insights materials and recommendations for Japan business and leadership discussions.
Develop analyses to support business decisionmaking (performance trends risks opportunities).
Prepare structured briefing packs management presentations and executive summaries.
Planning Forecasting & Reporting
Support annual budget forecast and outlook cycles(Revenue Opex FTE Capex Transfer Price)
Perform variance analysis (actuals vs budget / forecast) identifying key drivers and issues
Consolidate inputs from markets and ensure completeness accuracy and consistency
Performance & KPI Analysis
Track and analyze key financial and commercial KPIs.
Support preparation of dashboards and management reports.
Assist in identifying emerging risks and opportunities across markets.
Process & Data Management
Maintain high data quality across financial models reports and templates.
Support continuous improvement of reporting automation and standardization.
Coordinate timelines submissions and followups across markets and FP&A teams.
Stakeholder Coordination
Act as a coordination point with country FBPs FP&A and finance operations teams
Act as a finance partner providing financial expertise across various settings including entity-wide projects product launch preparation unprofitable accounts and ad-hoc initiatives
Support clear communication and followup on agreed actions.
Build effective working relationships across Finance and Commercial teams
Qualifications Skills & Experience
Bachelors degree in Finance Accounting or otherBusiness relateddiscipline
CPA/CAor MBA a plus
5 years of experience in finance roles including business partnering financial planning reporting accounting operations or related areas
Experience working in a large multinational environment
Experience supporting commercial functions is desirable (pharmaceutical industry experience is a plus)
Prior experience managing a small to medium-sized team is advantageous
Strong system and tools experience including Microsoft Office (advanced Excel required) SAP S/4HANA Hyperion Essbase and Power BI
Native level Japanese with business to professional level English with clear and concise written and verbal communication skills
Strong interpersonal and stakeholder management skills; a collaborative team player who can engage at all levels
Strong analytical numerical and business/financial acumen with the ability to interpret and clearly explain complex concepts
Excellent organization project and time management skills including priority setting and process management
High learning agility and intellectual capability with the ability to quickly adapt and deliver with speed and quality
Proactive adaptable and comfortable working with strong ownership accountability and ability to handle ambiguity
About CSL Behring
CSL Behring is a global biotherapeutics leader driven by our promise to save lives. Focused on serving patients needs by using the latest technologies we discover develop and deliver innovative therapies for people living with conditions in the immunology hematology cardiovascular and metabolic respiratory and transplant therapeutic areas. We use three strategic scientific platforms of plasma fractionation recombinant protein technology and cell and gene therapy to support continued innovation and continually refine ways in which products can address unmet medical needs and help patients lead full lives.
CSL Behring operates one of the worlds largest plasma collection networks CSL Plasma. Our parent company CSL headquartered in Melbourne Australia employs 32000 people and delivers its lifesaving therapies to people in more than 100 countries.
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