FP&A Principal
- 求人番号
- NJB2277645
- 採用企業名
- 大手外資系医療機器メーカー
- 職種
-
経理・財務 - FP&A(ファイナンシャルプランニング&アナリシス)
- 雇用形態
- 無期雇用
- 勤務地
-
東京都
- 仕事内容
-
Position Summary
- The position is responsible for providing financial support to Business Unit to achieve business and financial goals and objectives. Drive financial operating mechanism such as Forecast, Annual Operating Plan, Strategic Planning and closing effectively. Drive strategy development and execution by providing robust financial analysis, transparency, and future insights.
Strategy Leadership
- Work directly with Unit GM and senior leaders to drive strategy setting, ensure action plan alignment, monitor execution, and analyze results
- Work closely with Division to come up with action plans to achieve target
Planning & Forecasting
- Lead financial planning mechanism such as monthly sales/Operating Income forecast, annual plan, and quarterly financial forecast processes
- Provide financial support on 5-year strategic plan
Reporting
- Provide periodic financial reports (e.g. Monthly/Quarterly business report)
- Provide variance analysis vs plan, vs forecast, vs past trend, provide commentary on sales, operating expenses, and other key financial metrics
- Investigates and reports significant variances to ensure integrity of information
Projects, Ad hoc initiatives
- Drive continuous improvement of business and financial processes
■休日:完全週休二日制, 土, 日, 祝日, GW, 年末年始
- 求める経験
年齢制限の理由 -
Qualifications
- BA/BS in Finance/Accounting/Business Administration and/or MBA preferred
- Solid Accounting skills and experience, CPA preferred
- Fluent in English and Japanese
- Highly efficient in Microsoft Office (Excel, Word, PowerPoint, Outlook)
- Analytical, detail oriented, while also understands overall mission, visions, and strategies; establishes strategies and initiatives that enable the company to achieve its goals
- Ability to establish strong business partnership; influence and engage people in and outside of own organization to lead to success demonstrating excellent communication skills
- Generates and champions new ideas, approaches, and initiatives.
- Champions a culture of respect, diversity, and inclusion that values all employees; earns respect of others through effective interpersonal skills, integrity, and authenticity
■職種未経験者:不可
- 年収
- 800万円 - 1400万円
- 語学力
-
英語力:中級以上
- 受動喫煙対策
- 就業場所 全面禁煙
- 受動喫煙対策詳細