Global Process Owner (GPO) Record-to-Report

募集要項

仕事内容

Ownership and Accountability：
・The GPO is responsible for the end-to-end management and continuous improvement of a specific global process within the organization.
・Architect and design cross-functional for end-to-end R2R process excellence
・Define R2R strategy and policy, set what constitutes process excellence, enforce organization-wide consistency and standardization of the process and own the roadmap for standardization, automation and continuous improvement across entities and business units.
・Integrate requirements from all process participants including business/functional units and ensure best-possible process from an overarching company perspective.
・Establish transparency on responsibilities for the full end-to-end process
・Define and monitor KPIs for end-to-end execution across functions and units for desired process outcome and performance by coordinating all process steps end-to-end.
・Lead technology-driven process design and adoption by partnering with GloBuS/CoE/IT/product owners to identify build vs buy, exploit ERP and close/consolidation/reconciliation tools, and enable automation (RPA, AI/ML) to move toward touchless accounting

Process Design and Standardization：
・They ensure that the process is designed to meet organizational goals and is standardized across all relevant regions and functions.
・Architect and design cross-functional end-to-end process enforcing organization-wide consistency and standardization of the process.
・Integrate requirements from all process participants including business/functional units and ensure best-possible process from an overarching company perspective.
・Establish transparency on responsibilities of each function / unit for the full end-to-end process and ensure documentation is up to date.

Compliance and Governance：
・The GPO ensures that the process complies with applicable laws, regulations, and internal policies, including overseeing the creation, review, and approval of related global corporate documents.
・Collaboration and Communication: They collaborate with various stakeholders including Compliance, Legal, Quality Assurance, and Business Process Owners to align process requirements and improvements.

Performance Monitoring：
・The GPO monitors process performance through key performance indicators (KPIs) and drives corrective actions to improve efficiency and effectiveness.
・Define and monitor KPIs for end-to-end execution across functions and units for desired process outcome and performance by coordinating all process steps end-to-end.

Training and Support：
・They facilitate training and provide guidance to ensure consistent process execution globally.

Document Management：
・They oversee the development and maintenance of global corporate documents such as Global Corporate Policies (GCPOLs) and Global Administrative Operating Procedures (GCAOPs), ensuring proper use of templates and adherence to document lifecycle requirements.
・These responsibilities ensure that the global processes are effectively managed and aligned with Daiichi Sankyo’s strategic objectives and compliance requirements.
・The GPO is responsible for the end-to-end management and continuous improvement of a specific global process within the organization.

応募条件

【必須事項】

・Business-level proficiency in Japanese
・5-6 years of experience in a management position with disciplinary authority for international teams
・A minimum of 10 years of experience in Procurement / Finance sector
・Comprehensive knowledge of all finance processes, especially accounting and global business services
・Implemented technology-enabled solutions to support process improvements
・Acknowledged track-record of driving efficiency, enhancing processes, and strengthening policies at a strategic level, ensuring that operational practices are robust and future-proof
・Deep experience in effectively partnering with teams specializing in RPA, AI and ML implementations
・A thought leader who can define changing business needs and priorities and build a compelling case
・Proven track record of driving cost avoidance, cost reduction and value engineering initiatives that align to enterprise goals and develop operational excellence through industry knowledge
・Previously shown flexibility to adapt to changing business needs and priorities
・Experience improving processes through standardization, harmonisation and automation
・Developed and experience in communicating comprehensive process strategies, securing buy-in from cross-functional internal teams and external partners

【歓迎経験】

・Masters degree in relevant field (e.g., business or operations management)
・CPA, CGMA or advanced certifications in process management (e.g., Lean Six Sigma or Business Process Modelling and Notation, Internal Control design)
・A thought leader who can define changing business needs and priorities and build a compelling case

【免許・資格】

【勤務開始日】

応相談

学歴

大学卒以上

雇用形態

正社員

試用期間

3ヶ月

勤務地

転勤の有無

転勤なし

受動喫煙防止措置

敷地内禁煙（喫煙場所なし）

勤務時間

フレックスタイム制
フルフレックス（コアタイムなし）
1日当たりの所定労働時間：7時間45分、休憩時間：1時間
※時間帯例　8:45～17:30（事業所により異なる）

勤務開始日

応相談

休日休暇

年間休日数：124
土日祝
年間有給休暇：入社半年経過時点10日　10日 ～ 20日
法定休暇：年次有給休暇、産前産後休暇、介護休暇
特別休暇：夏季休暇、年末年始休暇
その他休暇：看護休暇、リフレッシュ休暇、ボランティア休暇等

年収・給与

年収　　800万円～1400万円　

諸手当

住宅手当、通勤手当、 出張・外勤手当、時間外労働手当・休日労働手当

昇給

年1回

賞与

年1回（7月）

採用人数

1名　

待遇・福利厚生

通勤手当：有
寮・社宅：有
住宅手当：有
研修支援制度、資格取得支援制度、時短制度、在宅勤務

各種制度

健康保険：有
雇用保険：有
労災保険：有
厚生年金：有
厚生年金基金：無
定年：60歳
退職金制度：有

選考プロセス

１）書類選考
２）適性検査
３）一次面接
４）最終面接