Manager or Senior Manager, Financial Planning & Analysis

ジェンマブは革新的な抗体医薬の開発に注力し、患者さんの生活を改善することに力を尽くしています。

私たちは、extra[not]ordinary® な未来を共に築くことを使命とし、革新的な抗体製品の開発や人々を感動させる抗体医薬品で、がんやその他の深刻な病に苦しむ患者さんの生活を根本的に変え、治療の未来を切り拓いています。

ジェンマブは思いやりがあり、率直で、患者さんに貢献したいという強い思いを持った人たちがともに働き、科学に基づく変化をもたらします。大胆さと高潔性を持って行動し、新しい未来をつくることを目指すこと が、この使命を果たすために不可欠だと信じています。

私たちは大きな志を掲げ、楽しく、そして思いやりの心を忘れずに、日々意義のある仕事に取り組んでいます。私たちは、個々のユニークな貢献を受け入れ、それらを原動力として、患者、ケアパートナー、ご家族、そして社員のニーズを満たす革新的なソリューションを生み出し、育み、維持するグローバルな企業文化の構築に努めています。

私たちの想いに共鳴し、自分らしく活躍できそうだと感じたら、ぜひ一緒に働きましょう。

Role Summary

The Manager or Senior Manager, Financial Planning & Analysis plays a key role in financial management of R&D and Enabling Functions in the Japan organization.

This role is responsible for OPEX planning & analysis for R&D and Enabling Functions, as well as supporting the consolidation of the Japan market PL together with the Associate Director, FP&A.

The position will closely collaborate with functional leaders, the global FP&A counterparts and internal stakeholders to deliver accurate financial insights that support strategic decision making.

• Lead budgeting, forecasting, and monthly variance analysis for R&D Clinical Science, Development, QA, Regulatory, Safety, etc.) and Enabling Functions (IT, HR, Communications, Finance, etc.)
• Partner with functional heads to provide financial insights and support resource allocation
• Monitor spending trends, risks & opportunities, and propose actions to improve financial performance
• Manage monthly business review preparation and ensure data accuracy and consistency

• Support the Associate Director in preparing and validating the monthly P/L consolidation, ensuring accuracy across revenue, COGS and OPEX
• Prepare management-level reporting packages and financial narratives
• Support Forecasting, Budgeting, and strategic long-term planning cycles

• Partner with functional leaders to provide financial insights, support decision-making, and drive resource optimization
• Lead monthly reviews with functional teams to discuss performance, risks & opportunities.
• Provide analytical support for headcount planning and organizational initiatives
• Contribute to process improvements and automation initiatives (e.g., BI tools, reporting optimization)

• Coordinate with global FP&A to align on timelines, templates, and reporting standards
• Support global financial submissions related to R&D and enabling functions
• Participate in cross-functional projects that enhance Japan's financial operations