FP&A Analyst - Medical Devie Manufacturer

勤務地 東京都
雇用形態 正社員
給与 ¥7000000.00 - ¥8000000.00 per annum
専門 経理・財務,
職種 管理会計(スタッフ), 経理(スタッフ),
お問合せ Saki Ushio
JOB ID JO-2105-459714

Note: Applicants must have permission to work in Japan and Fluent ~ Native level Japanese

[Company Description]
Global Medical Device Manufacture

[Responsibilities]
This position is expected to perform financial analytical support to Life Sciences Japan business through a focus on drivers of profitable business growth, including, but not limited to data processing, regularly financial report preparation, monthly forecasts on revenue/booking/COS/OPEX/Working capital (inventory), margin analysis, and other ad-hoc financial analysis.

KEY RESPONSIBILITIES:

  • Prepare daily revenue/booking/backlog report
  • Prepare weekly revenue/booking forecast update
  • Prepare monthly revenue to go report and analysis variances against forecast
  • Support monthly forecast process, perform revenue/booking/COS/OPEX forecast upload
  • Perform monthly WC forecast & upload
    • Actively involved in monthly forecast and business review process, including data processing and reports & analysis preparation
    • Support the preparation of annual budget
    • Interface with Japan shared service accounting team on accrual preparation
    • Use financial tools to track controllable expenses variances, such marketing promotional expense, traveling, demo inventory, etc.
  • Providing business support to other functions in terms of financial analysis

This description is a summary of principle responsibilities and is not intended to include all duties may be assigned.

[Requirements]

  • Related working experience in financial analysis or accounting
  • Familiar with US and Japanese GAAP
  • Knowledge in Oracle and SAP
  • A fast learner with positive attitude and a good team player who can effectively communicate with different internal customers to ensure positive outcome
  • Strong business acumen with solid analytical and problem-solving techniques
  • Advanced Excel skill and MS Office software
  • Communication skills (written and spoken) in Japanese and English

[Employment Type]
Full time

[Salary]
7M~8M JPY
(Experiences and skills will be considered)

[Location]
Tokyo

[Work Hours]
09:00 - 05:30

[Holidays]
Saturday and Sunday; All National Holidays; New Years Holidays

Please click "apply" if you are interested in the job.
We will review your profile and contact you within five business days should we find that you satisfy the requirements of the hiring company.
Further details about the company and position will be notified at a later date.