Associate Manager, Business Operations FP&A

About this role

About Astellas

Astellas is a global life sciences company committed to turning innovative science into VALUE for patients. We provide transformative therapies in disease areas that include oncology, ophthalmology, urology, immunology and women's health. Through our research and development programs, we are pioneering new healthcare solutions for diseases with high unmet medical need. Learn more at Astellas.com .

Are you driven to make a real difference in the lives of patients?

We're seeking passionate individuals who thrive in dynamic environments, embrace new ideas, and aren't afraid to take intelligent risks. People who act with unwavering integrity and are deeply committed to making a tangible impact.

Purpose and Scope:

This position executes FP&A operations for its FBP and business customers. This role heavily collaborates with business operations members, the COE, Systems and Reporting teams to deliver high quality, on time services.

It provides high quality reporting results effectively for all FBPs with insights and recommended actions from FBPs. Meanwhile, it provides systematic variance analysis & additional fundamental analysis support to FBPs & Business, which are relevant to the sustainability of the operation.

It operates the execution of the financial planning process, supporting the business to input their planning information, coordinating with the FBPs to review plans with business leaders and make necessary adjustments to the plan based on feedback.

It supports accounting operations collaborating with GBS e.g., accruals entries etc to ensure monthly/quarterly/yearly closing is complying with financial and fiscal requirements, in line with relevant control frameworks.

Responsibilities and Accountabilities:

Month-end Close:

• Collaborate with GBS to ensure accurate reporting of management accounts, timely and in compliance with corporate policies and statutory requirements.
• In collaboration with the COE syste...