Senior Finance Analyst @ 870名 フレックスタイムあり!成長中米系医療機器メーカー企業!

Location: Tokyo
Job Type: Permanent
Reference: 8515898RT

■ 高技術を駆使し専門性を追求した当社の製品は非常に良質で、クライアントから絶大な信頼を得ています。
■ 日本のマーケットは、APAC全体の売り上げの約50%を占めており、企業全体でも非常に大きなマーケッとなっています。
■ 過去4年で2桁の売り上げアップを実現しているうえに今後更なる成長を確実に見据えている、注目企業です。
■ 現在16名がA/Fチームに在籍です。そのうちFP&Aチームは5名で構成されています(マネージャー1名・スタッフ4名)。
■ このポジションは日本のFP&Aマネージャーにレポートしていただくお仕事です。(欧米の有名上場企業での経験を持った非常に優秀な方です)
■ 日本はAPAC内で非常に重大なマーケットですので、APACオフィスのあるシンガポールでの勤務のチャンスも有力です!
■ フレックスタイム制度を導入しているのでワークライフバランスを重視する方にはピッタリのお仕事です。


業務内容

- Oversee financial forecasting and analysis (including Annual budgeting process)
-Prepare foretasted financials (revenue and costs) by working closely with the key
stakeholders in other departments and constantly track the achievement of the forecast.
- Perform variance analysis between forecast and actuals and deliver summary reports.
Provide commentary on the key reasons driving the variances, not only from a numeric
perspective, but also from a business perspective.
- Closely communicate with the necessary parties including the finance team in the APAC
office (Singapore) or Corporate (US).
- Process Improvements/Business Partnership: Constantly assess current processes and
seek opportunities to implement improvements. To be integral in business process
stream-lining and improvement. Proactively take the lead in influencing the key stake
holders and implementing the improvement plan.
- Annual Budget Planning: Proactively support budget planning process by providing
necessary analysis and reports in an accurate and timely manner. Consolidate requests
from various parties and incorporate into financial plans.
- Support Ad hoc Analysis & Reporting: Perform non-routine type analysis and reports
based on requests from manager, the management team, or APAC office. 
- Oversea business trip to Asia Pacific region in once a year.

応募資格

- At least 5-7years, extensive experience in financial planning and analysis in multinational company
- Bachelor or Master degree (Finance/Economics major preferred)
- Strong business level of oral and written communication skills in English is required
- Experience in medical device industry is advantageous 
- Strong knowledge of financial planning and analysis
- Solid understanding of general accounting including practical experience
- Overall 5-10 year’s business experience
- Cross functional communication and project management skills
- Strong process management skills
- Proficient in SAP, Hyperion, Microsoft Excel and Power Point preferred