Financial Planning Analyst - 医療機器メーカー

Location: Tokyo
Contract Type: Permanent
Salary: ¥7000000.00 - ¥10000000.00 （年収）
Specialization: Accountancy,
Sub Specialization: Financial Planning & Analysis (Staff),
Contact: Hiroyuki Tachi
Reference: JO-2302-478422

MANDATORY
・Applicants must have permission to work in Japan
・Applicants must be able to speak fluent ~ native level Japanese (Equivalent to JLPT N1)

☑外資系企業 ☑上場企業 ☑英語力が必要 ☑リモートワーク可 ☑フレックス勤務

[ポジション]
Financial Planning Analyst

[事業内容・会社の特徴]
外資系医療機器メーカー

[仕事内容]
1. Job description

  • Partnering with the Business line, lead strategy settings of Medical Diagnosis Businesses to mid/long term profitable growth, drive to achieve the cascaded annual target and gap filling by having financial grip.
  • Compliance with company's accounting policy and guideline to maintain clean books & records. Improve transparency on management issues & KPIs as a basis for decision making, by analysis, automation, utilization of digital tools.
  • Lead the deal management and approval process regarding price and profitability by coordinating with internal stakeholders for submission of quotes.

2. Responsibility

  • Guides ongoing comparison of objectives and their achievement, drives consistent steering actions to achieve business KPIs in terms of new orders, revenue, profit, and cash.
  • Responsibility for the financial correctness of the business. Forecasting, Budgeting, Controlling (P&L, Productivity, Project Controlling, Incentive Systems), Reporting, Accounting (Accruals, Revenue Recognition), Cost (direct material, indirect material), OPEX, etc.
  • Closely communicate with HQ/APC to explain the financial situation, visualize gaps, obtain necessary support, and drive actions for gap filling.
  • Costing, financial simulation and profitability management to develop contract structures and approval guidelines, build packages and plan options, and set campaign pricing.
  • Lead the deal management and approval process regarding pricing and profitability by coordinating with internal stakeholders for submission of quotes.

[応募資格]
Knowledge/Experience/Skills

  • 5+ years of Professional experience in FP&A or related finance background. (Preferred)
  • Previous experience working in healthcare industry (is plus, but not must)
  • Negotiation and coordination skills to lead the approval process by communicating with sales and marketing and deal management capability
  • Sense of handling numbers and knowledge of digital tools for reporting and analysis.
  • Bookkeeping Level 2 (preferred)

Language

  • English：Business Level to communicate with HQ
  • Japanese：Native level

[給与]
700万円〜1000万円
（能力・経験を考慮し当社規定により決定します。）

[勤務地]
東京（在宅勤務可）

[勤務時間]
フレックスタイム制

[待遇・福利厚生]
社会保険完備、ベネフィット・ワン、慶弔見舞金、前払い退職金/確定拠出年金制度、総合福祉団体定期保険、財形貯蓄制度、福利厚生補助、社内クラブ活動、他

[人事制度]
フレックスタイム制、社内公募制度、在宅勤務制度、育児短時間勤務制度、育児休業制度、介護休業制度

[休日休暇]
完全週休2日制（土・日）、祝日、メーデー(5/1)、年末年始 (12/29-1/4)、年次有給休暇、夏季休暇(6日)、産前産後休暇、子の看護休暇、介護休暇、保存休暇、ボランティア休暇(5日)、リフレッシュ特別休暇など

[選考プロセス]
書類選考、面接数回を予定

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詳細はその際に別途明示いたします。

Reference: JO-2302-478422
#LI-REMOTE
Seniority Level: Associate
Job Function: Finance, Analyst