FP&A Senior Analyst - 医療機器メーカー

勤務地 東京都
雇用形態 正社員
給与 ¥9000000.00 - ¥12000000.00 (年収)
専門 農業・畜産・水産,
職種 管理会計(スタッフ),
お問合せ Ryohei Kurita
JOB ID JO-2205-470697
about Ryohei Kurita

☑外資系企業
☑英語力が必要
☑リモートワーク可能
☑フレックス勤務

[ポジション]
FP&A Senior 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]
Job Summary
Prepare and analyze the actual vs. the forecasted financials, including annual budgets, marketing plans and weekly/monthly revenue forecasts. Perform variance analysis on financial statements and comment on business issues from a business point of view, as opposed to a clerical point of view. Coverage includes revenue, the cost of goods and operating expenses, cash flow and balance sheet items. Process improvement is also one of the core expectations for this position. Deliver adhoc (non-routine) analysis to support important business projects and decisions.

Principal Duties and Responsibilities

  • Oversee financial forecasting and analysis (including annual budgeting process) - Prepare forecasted financials (revenue and costs) by working closely with the key stakeholders in other departments and constantly track the achievement of the forecast.
  • Perform period closing activities, including variance analysis between forecast and actuals, management report preparation and explanations of the main reasons driving variances (not only from a numeric perspective, but also from a business perspective).
  • Proactively make recommendations to achieve the targets of the annual budget/latest projection
  • Process Improvements/Business Partnership: Constantly assess current processes and seek opportunities to implement improvements.
  • Develop and implement value-added analysis to achieve business objectives
  • Support Ad hoc Analysis & Reporting: Perform non-routine type analysis and reports based on requests from manager, the management team, or APAC office.
  • Project support: lead or participate as key finance partner in various projects

[応募資格]
Education/ Experience Requirements

  • At least 5-7 years, extensive experience in financial planning and analysis in multinational company
  • Bachelor or master's degree (Finance/Economics/Business major preferred)
  • Experience in medical device industry is advantageous

Expected Areas of Competence

  • Strong knowledge of financial planning and analysis. Storytelling with numbers
  • Solid understanding of general accounting including practical experience
  • Overall: 5-10 year's business experience
  • Cross functional communication and project management skills
  • Strong process management skills
  • Proficient in Microsoft Excel and Power Point and ERP. Experience with SAP and Hyperion is a plus
  • A self-starter and hands-on person

[語学力]

  • 英語力:Advanced-level of oral and written communication skills in Business English is required
  • Japanese Language level: Fluent - Native (Equivalent to JLPT N1)
  • Work permission in Japan required

[勤務地]
東京

[給与]
900万円〜1200万円
(能力・経験を考慮し当社規定により決定します。)

[勤務時間]
9:00〜17:15
フレックスタイム制、在宅勤務制度有

[待遇・福利厚生]
社会保険完備、企業年金制度、団体定期保険、財形貯蓄制度、持株制度、ストックオプション、福利厚生倶楽部(選択型福利厚生サービス:リロクラブ)、健保直営保養所、等

[休日休暇]
完全週休二日制(土曜、日曜、祝日)、夏季休暇・年末年始休暇、年次有給休暇
(年間休日122日)

[選考プロセス]
書類選考、面接数回を予定

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Reference: JO-2205-470697
#LI-REMOTE
Seniority Level: Associate
Job Function: Finance, Analyst