FP&A Specialist @ 220名 米系 急成長中医療機器輸入販売企業!!

Location: Tokyo
Job Type: Permanent
Reference: 8651739RT

▪️ 最高の安全性や3Dを駆使した精密で良質な製品は多くのクライアントから絶大な信頼を受けており、当分野では世界的リーダーとなっています。
▪️ 日本での成長は著しく今後も新たなビジネス構築による更なる業績アップが見込まれています。
▪️ 現在6名がA/Fチームに在籍しSAPを使用しています。
▪️ チームはCFO1名と経理スタッフ4名、FP&Aマネージャー1名で構成されています。
▪️ チーム拡張とFP&Aマネージャーのサポートのために募集されているポジションです。 


業務内容

FP&A Specialist(米系 医療機器輸入販売企業)

- Prepare, consolidate and communicate budget inputs with functions 
- Prepare monthly expenses forecast and upload the country inputs to Hyperion 
- Review and approve expense requisitions; highlighting items which are outside of budget parameters 
- Publish month-end financial reporting package 
- Support accounting close 
- Perform variance analysis between actual and the budget 
- Perform ad-hoc analysis to support business decisions 
- Identify and drive implementation of cost reduction and process improvement projects 
- Develop and coordinate departmental budgets and forecasts 
- Work with all functional groups within company to meet financial goals 
- Work with global finance colleagues to update current situation and solve issues  
 

応募資格

- Excel skills are mandatory (pivot tables, VBA macros and Lookup functions) 
- Understanding of integrated ERP Information Systems, preferably SAP 
- Strong financial systems and business application skills including database (Hyperion Essbase)  
- Working knowledge of GAAP 
- Superb analytical skills with a focus on solving financial and business issues 
- Proven self-starter with ability to work in a cross-functional, multi-cultural and fastpaced environment 
- At least 5 years of experience in financial planning, budgeting and forecasting to support a sales or marketing organization 
- BS in Accounting or related degree; MBA is plus 
- Good communication capability in both Japanese and English 
- Intellectual curiosity with business mind-set