■ 専門分野に特化した医療機器を展開する企業です！日本市場は二桁成長を達成、グローバル全体の売上60％を担う重要拠点ですので、より長くご活躍頂ける就業先としてお勧めです。
■ 経理・財務チームの構成は10名＋で、SAPを使用します。国際的な雰囲気の中、シニアFP＆Aスタッフとも連携頂きますので、知識の幅を広げて頂くチャンスです！
■ レポート先は日本のFP＆Aマネージャーとなり、弊社のご紹介で入社されています。米系上場企業での強いバックグラウンドをお持ちの方ですので、経験豊富な上司の元、スキルアップされたい方には最適です！
Responsibilities
－ Oversee financial forecasting and analysis （including Annual budgeting process）
－ Prepare forecasted 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.
Qualifications
－ 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
－ At least 5－10 years, 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 requir
－ Experience in medical device industry is advantageous
－ Proficient in SAP, Hyperion, Microsoft Excel and Power Point preferred