経理・財務 - 管理部門責任者・ファイナンシャルコントローラー
経理・財務 - 管理会計
経理・財務 - 経理(上場)
経理・財務 - 経理(非上場)
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）

【Role】
・ Lead business planning processes (Strategic Plan, Budget, Forecast) for Japan
・ Acts as a business partner by providing financial expertise and solutions to achieve business objectives
・ Contributes to close activities (reporting, variance analysis)
・ The person in the position would be regarded as potential candidate of future Japan Finance Head

【職務概要】
・ Lead business planning process, including Forecasts, Budget, and Strategic Plan
　- Interaction with key Japan Business Leaders and APAC Finance team
　- Gather, review and evaluate information and assumptions for business planning
　- Develop key assumptions on business and variance analysis
　- Feedback to business partners on financial implications and key actions
・ Ensure completeness and accuracy for all management reporting and related work including variance analysis and financial reporting.
・ Provide financial supports to business partners for growth and improvement in profitability
・ Prepare reports and financial analysis for various management team meetings
・ Participate in value creation and operational excellence initiatives by challenging status quo and understanding customer needs.
・ Support future Finance initiatives to improve business partnership.
・ Develop innovative tools and analysis models to improve profitability and growth business

■休日：完全週休二日制, 土, 日, 祝日, 年末年始

【経験・スキル】
・ Finance background – US GAAP, at least 10 years
・ Strong presentation skill for senior management and non-finance persons
・ Advanced English communication skill (> 860 of TOEIC etc.)
・ Experiences to use analytical tools (Oracle / Hyperion / Qlikview / Power BI etc.)
・ Excellent proficiency with Excel and Power Point
・ Ability to interact /influence with business functional leaders/global finance contacts independently
・ High level of integrity and commitment, self-motivated, flexible and able to work under pressure and meeting the deadlines
・ Ability to critical thinking and improve business processes
　- Ability to manage multiple priorities and deadlines
　- Experiences working closely with sales, marketing and service teams
　- Working experiences in multinational companies
　- People management, including subordinates

【資格】
• Experience in working with some type of ERP such as Oracle and SAP
• Working experiences in healthcare industry

【行動特性及び求める人物像】
• Act as trusted business partner leveraging financial and business expertise to drive business growth
• Ensure integrity of all financial data, controls and business practices
• Create simple, common processes to drive operational excellence

■職種未経験者：不可