[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 CAG 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 LOB goals
• Develop and assist GM to present business themes to senior management on a regular basis (HOBRs)
• 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〜800万円
（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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