JOB INFORMATION
求人情報

外資系 製薬・医療機器業界

会社名非公開

102582-078

勤務地
東京都
年収
~800万円
英語力
中級

FP&Aアナリスト

管理部門(経理・財務・人事・総務・法務・物流・購買・社内IT)

職務内容

1) Support leading and managing financial planning and review processes:
・Forecast, track, analyze revenue and commercial P/L as well as preparing monthly/quarterly business review package
・Monitor performance indicators, highlighting trends and analyzing causes of variance
・Communicate with Commercial Leader for financial performance
・Measure and identify opportunities to improve financial performance
・Support preparing annual operating plan, monthly and mid-term forecasts, and long-term strategic plan
・Develop financial models and analysis to support strategic initiatives
・Perform complex financial analysis to support management decision making process
2) Liaise with Global division/Commercial/Finance and APAC Commercial/Finance teams
3) Coach and develop a team member to build a cohesive, high-performance team

応募条件

[Attributes/Skills]
・Strong business acumen
・Ability to work effectively in a matrix organization in multi-national companies
・Be able to work in a fast paced environment and has change management experience
・A self-starter with highest standards of accuracy and precision; highly organized
・Articulate with excellent verbal and written communication skills
・Ability to think creatively, highly-driven and self-motivated
・Ability to influence activities of peers
・Do not hesitate to work on details of complexed system oriented issues with can-do attitude supported by high intellectual curiosity

[Qualifications]
・Bachelor’s degree in Accounting/Finance, or equivalent knowledge
・3+ years experiences in FP&A or Commercial Finance roles
・Thorough understanding in financial accounting
・Strong command in English and Japanese
・Hands-on experience in ERP (SAP/Oracle) and analytical tools (Hyperion)

SNS

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