FP&A Specialist @ 130名 米系 診断ソリューション関連企業!

Location: Tokyo
Job Type: Permanent
Reference: 9146185RT

■ 大きく3つの検査・診断関連のビジネスユニットを展開し製品・サービスの開発、製造、および流通に従事し、業界内ではグローバルリーダーとして確固たる地位を構築している企業です!
■ 現在A/Fチームには5名が在籍しSAPを使用しています。
■ 昨今右肩上がりの業界であるため、企業の売上高も今後数年間でさらなる成長が見込まれています!


業務内容

- Thought partner with GM and other business leaders to evaluate & prioritize opportunities to grow the business
- Provide financial guidance and oversight for discussions on what’s possible and achievable 
- Includes strategic financial model ownership & development
- Drive recurring revenue growth
- Labs modality revenue & profit growth 
 
Planning: 
- Lead a major business unit for Financial Planning and Analysis process (Forecast, Annual Budget, and long term strategic plan)
- Partner with GM to develop and present the appropriate message to senior management
- Commercial forecasting
- Unit and revenue forecasting
- Compensation planning & support
- Measuring program /deal impacts
- Operations interface with product & service cost alignments
- P&L development 

応募資格

- Financial acumen – draw accurate conclusions from incomplete data sets; summarize & communicate complex analysis; Intellectual curiosity
- Strategic Mindset / Cultivates Innovation – challenges the “status-quo”, provokes meaningful dialogue by sharing unique perspectives  
- Work across the organization – quickly build credibility, gain trust and develop relationships
- Communication – summarize & communicate complex analysis
- Collaborates & Persuades – influences without authority, liaises with regions, corporate FP&A, and business leaders
- Plans and aligns – works independently to ensure results; plans & executes with competing priorities