J-0513
医療機器 外科/内視鏡
Finance / FP&A
無料でご応募いただけます。3営業日以内にご連絡いたします。
職務内容／Job duties
【PURPOSE/SUMMARY】
This Finance Business Partner role exists to provide senior financial leadership and stewardship for the Global Business Services (GBS) organization, enabling the VP, GBS to make informed strategic and operational decisions. The primary purpose of the position is to lead end-to-end financial planning and reconciliation for GBS, develop and validate robust business cases and economic models for transformation and service initiatives, and track realized value capture against targets. The role also owns monthly chargeback management for GBS-delivered services, coordinating chargeback calculation, validation and dispute resolution with global and regional function finance partners to ensure timely, accurate allocation and transparent reporting. Acting as a trusted adviser to GBS leadership and cross-functional stakeholders, this position synthesizes complex financial data into clear recommendations, drives improvements and automation in finance processes, and ensures compliance with corporate financial controls and governance.
【PRIMARY DUTIES AND RESPONSIBILITIES】
Investment & Value
・Develop, validate and challenge business cases for transformation, automation, outsourcing and capacity changes; perform sensitivity and scenario analysis, ROI/payback calculations and risk assessment to inform investment decisions.
・Build and maintain robust, auditable economic and financial models and scenario tools to quantify costs, benefits and trade-offs; update models to reflect actuals and evolving assumptions.
・Define and manage benefits realization frameworks: track value capture, quantify realized savings and cost avoidance, report variances versus targets, and work with program teams to close gaps and document lessons learned.
Governance & Partnering
・Serve as the primary finance business partner to the VP, GBS and senior leaders; translate financial analysis into clear recommendations and influence cross functional decisions.
・Produce concise, high quality executive reporting, dashboards and presentations for VP level and steering committee reviews, including clear narratives and recommended actions.
・Drive process improvements, automation and data integrity across FP&A, BI and related toolsets to increase accuracy, reduce cycle time and improve transparency.
・Ensure compliance with corporate financial policies, internal controls and accounting standards; support audits and governance forums related to budgets, chargebacks and benefits realization.
Planning & Operations
・Lead the annual budget build, quarterly/rolling forecasts and monthly reconciliation processes for GBS; ensure alignment to corporate calendars, accuracy of assumptions and timely submission of deliverables.
・Own the end to end monthly chargeback and allocation cycle for GBS services: validate calculations, coordinate with global/regional finance partners, resolve disputes, ensure accurate ledger postings and transparent stakeholder communications.
応募資格／Qualifications
【COMPETENCIES】
・Business Insight: Understands the GBS operating model, industry drivers and the broader corporate strategy; anticipates business implications of financial decisions and links financial outcomes to operational priorities.
・Financial Acumen: Applies deep technical finance knowledge (budgeting, forecasting, modeling, chargebacks) to interpret financial data, assess risk/reward, and produce defensible recommendations that support value creation.
・Strategic Mindset: Sees beyond day-to-day issues to connect financial planning and business cases to longer-term organizational goals; frames options in the context of strategic trade-offs and future scenarios.
・Decision Quality: Makes timely, well-reasoned decisions based on sound analysis, relevant data and appropriate stakeholder input; balances speed and precision for executive-level recommendations.
・Problem Solving / Analytical Thinking: Breaks complex financial and operational problems into manageable elements; uses rigorous modeling, scenario analysis and root-cause diagnosis to drive clear, actionable solutions.
・Interpersonal Savvy: Builds productive relationships across cultures and functions; reads situational dynamics, adapts style appropriately and gains trust of senior leaders and regional finance partners.
・Persuades / Influence: Crafts compelling, data-driven narratives and uses persuasion to align stakeholders and secure buy-in for budgets, chargeback outcomes and investment decisions.
・Communicates Effectively: Conveys complex financial information clearly; prepares executive-level presentations with a strong narrative and relevant visuals.
・Manages Ambiguity / Cognitive Agility: Operates effectively in environments with incomplete data or changing assumptions; reframes problems, updates models and pivots recommendations as new information emerges.
・Drive for Results / Accountability: Demonstrates ownership for deliverables (budget accuracy, chargeback timeliness, value capture); se
【必須】財務・会計・経済学または関連分野の学士号以上
【必須】10年以上のプロジェクト管理または関連分野の経験
【必須】複雑なビジネスケースの作成・精査および大規模イニシアチブの経済モデリング経験
【必須】グローバル・リージョナルステークホルダーを跨ぐチャージバックプロセスまたは内部サービス配賦フレームワークの管理経験
【必須】GBS・シェアードサービス・トランスフォーメーション・アウトソーシング環境での業務経験
【必須】高度なExcelによる財務モデリングスキル
【必須】ERP・予算計画・BIツール（FP&Aシステム）の活用経験
【必須】英語での優れた書面・口頭コミュニケーション能力
【必須】シニアステークホルダーへの影響力・エグゼクティブプレゼンテーション能力
【歓迎】MBA・修士号または専門会計資格（CPA、ACCA）
【歓迎】PMP・PMI等のプロジェクト管理資格
【歓迎】日本語ビジネスレベル（読み書き・会話）
【歓迎】多様なクロスボーダーチームとの勤務経験
【歓迎】自動化・DX推進を含むFP&Aプロセス改善経験
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