Finance Business Partner-Testing Equipment Company

勤務地 Tokyo, Japan
職種 正社員
給与 ¥7000000.00 - ¥11000000.00 per annum
専門 経理・財務,
Sub-specialization 管理会計(スタッフ),
お問合せ Emiri Anraku
参照 JO-1909-426780
see Emiri's jobs

[事業内容・会社の特徴]
外資系検査機器メーカー

[仕事内容]
Strategy:

  • Thought partner with GM and other business leaders to evaluate & prioritize opportunities to grow the business
  • Provide financial guidance and oversight for discussions on what's possible and achievable
  • Includes strategic financial model ownership & development
  • Drive recurring revenue growth
  • Labs modality revenue & profit growth


Planning:

  • Lead the Financial Planning and Analysis process (Forecast, Annual Budget, and long term strategic plan)
  • Partner with GM to develop and present the appropriate message to senior management
  • Commercial forecasting
  • Unit and revenue forecasting
  • Compensation planning & support
  • Measuring program /deal impacts
  • Operations interface with product & service cost alignments
  • P&L development

Active engagement with cross-functional leadership, Sales, Customer Support, and Field Support to provide governance on financial goals and identifying cost saving initiatives

Operational execution:

  • P&L financial management and reporting
  • Quarterly commission review with Sales leadership to develop/support quarterly Field goals to ensure alignment with goals
  • Develop and assist GM to present business themes to senior management on a regular basis
  • Monthly/Quarterly results and variance analysis
  • Program/ new business/ new product scenario analysis and financial opportunity modeling
  • Adhoc analytics as required to support the business
  • Results reporting


[応募資格]
FPのご経験
ビジネスレベルの英語力(Speaking含む)

[雇用形態]
正社員

[勤務地]
東京

[給与]
700万円〜1100万円
(能力・経験を考慮し当社規定により決定します。)

[選考プロセス]
書類選考、面接数回を予定

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