Jobs list of Accounting & Finance
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Job number: JN -072024-31596 Posted: 2024-11-14
Financial Analyst III
Big pharmaceutical company8 - 11 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- We are a leading scientific services provider, offering import/export, sales, and maintenance services for analytical and other equipment. Through products like reagents and software, we support researchers and contributes to scientific advancement. Particularly addressing needs in fields like scientific research, healthcare, and pharmaceuticals, we enhance research and medical practices. With a diverse product lineup, we meet customer needs while providing innovative solutions. Additionally, we offer customer support such as technical assistance and training programs, fostering long-term partnerships.
- Responsibilities
- The position is a key role to lead all FP&A activities for the Clinical Trial Division (CTD) . As a strategic business partner, the position will closely work with CTD site leadership team in Japan as well as regional finance counterparts and give CTD business performance improvement by providing insightful financial analysis and support for execution.
Main responsibilities:
Lead and manage financial planning and review processes closely working with Japan CTD leadership team
Forecast, track, analyze revenue and P/L
Monitor performance indicators, highlighting trends and analyzing causes of variance
Preparing monthly/quarterly business review package based on the communication with local function managers, analyzing variances vs forecast, reporting to division finance, presenting in monthly review with management team, and loading data into system by due date
Measure and find opportunities to improve financial performance
Support preparing annual operating plan, monthly and mid-term forecasts, and long-term strategic plan
Develop financial models and analysis to support critical initiatives
Perform financial analysis for investment to support management decision making process
Liaise with global/regional commercial and finance team
Providing financial support for multiple upcoming projects, i.e. site facility expansion project, SAP implementation project, etc.
Hanako Arai
Accounting & Finance -
Job number: JN -082024-171068 Posted: 2024-11-14
Assistant Accounting Manager
Work with global EV battery manufacturer8.1 - 11.48 million yen Tokyo Accounting & Finance Financial Accounting
- Company overview
- We manufacture and develop lithium-ion batteries primarily for electric vehicles. Our highly safe and reliable products are manufactured in Japan, China, the U.S., Europe, and other countries, and are used in many electric vehicles. we are also focusing on developing next-generation batteries that utilize AIoT technology and are part of the renewable energy ecosystem. We provide environmentally friendly energy solutions for a sustainable future.
- Responsibilities
- Assistant manager position, reporting to the accounting manager. Depending on your experience, you will be entrusted with the main duties of either general accounting or taxation. Depending on the busy and slow seasons, you may be asked to support tasks other than your main tasks.
Main responsibilities:
General accounting (financial accounting, management accounting)Closing management and monthly report creation (financial summary, accounting adjustment journal entry, IFRS)
Daily tasks (bookkeeping, accounts payable management, document check)
Collaboration with affiliated companies in the US, UK, and China, email and review session exchanges with responsible persons in each country
Business automation, process improvement, etc.
Tax accountingTax return related tasks (corporate tax, local tax)
Tax effect accounting tasks
Audits, tax investigations
Internal flow development including internal control, etc.
Clement Ng
Accounting & Finance -
Job number: JN -072024-32197 Posted: 2024-11-14
管理会計
日商簿記検定2級又は同等以上の経理・会計知識が活かせます。5 - 6.5 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client is the world’s leading manufacturer of pen tablets, interactive pen displays and digital interface solutions
- Responsibilities
- 製品原価、物流費等の間接コスト、開発費用、研究開発コストについて数字を集めて分析し、各部門の業務改善のアドバイスを行う
上記コスト項目に関わる全ての部門と蜜に連携をとり、管理会計の観点からサポートを行う
事業部長、会社のマネジメント層に対しコスト面・在庫面での報告及び改善提案を行う
製品原価及び各種コスト関連・在庫関連の月次・四半期・年次レポートの作成
製品原価及び各種コスト関連・在庫関連の予算作成及び予実分析
棚卸資産の月次レポート作成及びモニタリング
財務及び管理会計システムのデータおよびマスターのメンテナンス
コスト項目・在庫に関して財務部門のサポート（レポート提供、会計監査対応等）
Kazuhiro Kitagawa
Business Planning -
Job number: JN -072024-28646 Posted: 2024-11-14
Corporate Planning ( Staff or Manager ) | 経営企画 (スタッフ～マネージャー)
会計知識や語学に自信がある方、財務モデリングや経営企画経験がある方必見です！フルフレックス制度あり5 - 9 million yen Tokyo Accounting & Finance Financial Accounting
- Company overview
- Our client is a domestic energy company that focuses on developing and operating solar power and wind power generation facilities, along with other renewable energy projects. They offer a comprehensive range of services encompassing electricity distribution, research, consulting, and various other related activities.
- Responsibilities
- 経営企画のスタッフ～マネージャーを募集いたします。
経営企画本部のミッション：
中長期経営計画・戦略の策定
会社全体およびプロジェクト毎の事業計画策定、予算、実績、見通しの統制、
リスク管理、統制、収益改善、キャッシュフロー向上のための提言
会社全体のオペレーション、コストの統制、経営資源の配分、シナジー創出
新規事業に関する財務モデル、事業モデル開発
経営会議の運営
経営陣の特命プロジェクト
経営企画グループの
業務内容：
※経営企画部のミッションのうち、特にプロジェクトに関するのもの。
プロジェクト毎の事業計画策定、予算、実績、見通しの統制、リスク管理、統制、収益改善、キャッシュフロー向上のための提言
新規事業に関する財務モデル、事業モデル開発
経営陣の特命プロジェクト
中長期経営計画、戦略の策定
新規および既存の事業における、経営視点での収益リスク統括および プロジェクトチームと併走した案件推進、牽制
事業性シミュレーション、事業性向上策の検討
リスクプロファイルの特定と定量化
プロジェクト毎の事業計画の策定と予算管理
経営会議や取締役会での経営層へのレポーティング
＝＝＝＝＝＝＝＝＝＝＝＝＝＝＝＝＝＝ 事業計画
グループ
の業務内容：
※経営企画部のミッションのうち、特に会社全体に関するのもの。
中長期経営計画、戦略の策定
会社全体の事業計画策定、予算、実績、見通しの統制、リスク管理、統制、収益改善、キャッシュフロー向上のための提言
会社全体のオペレーション、コストの統制、経営資源の配分、シナジー創出
経営陣の特命プロジェクト
経営戦略、年次予算、中長期計画の策定プロジェクトマネジメント
全社およびプロジェクト毎の月次予実分析、見通し更新、予算進捗管理の統括
経営分析および経営層へのレポーティング
プロジェクト横断的な改善策の提言と推進支援
制度動向による事業計画影響の分析、定量化
Maria Nakata
Accounting & Finance -
Job number: JN -072024-35896 Posted: 2024-11-14
FP&A
外資系水産加工会社5 - 7 million yen Tokyo Accounting & Finance Accounts Payable / Accounts Receivable
- Company overview
- 同社は外資系水産加工会社である。
- Responsibilities
- 当社のFP&Aアナリストとして予算編成・分析・レポーティング業務を中心にご活躍頂きます。 ご経験に合わせて次の業務をお任せします。
業務内容：
FP&A およびその他特別プロジェクトについてファイナンス・ディレクターにレポート
月次財務分析、差異分析、財務実績のグラフ表示を含むまとめの作成など
年間予算編成プロセスや工場の計画を含む、企業の連結業績レポーティングをサポート
営業部や生産管理部と連携し、業績評価・生産性向上・予測精度改善などを実施
財務報告の必要要件を満たし、Power BI や SAP を利用して組織内の諸チームへ提供する財務 情報を向上
都度必要に応じた財務分析を実施
Hanako Arai
Accounting & Finance -
Job number: JN -072024-30325 Posted: 2024-11-14
FP&A Assistant Manager | 経理・財務会計アシスタントマネージャー
製造業経験のあるかた、CPA保有者の方、必見です。6.33 - 8.46 million yen Kanagawa Accounting & Finance Financial Analysis / FP&A
- Company overview
- We manufacture and develop lithium-ion batteries primarily for electric vehicles. Our highly safe and reliable products are manufactured in Japan, China, the U.S., Europe, and other countries, and are used in many electric vehicles. we are also focusing on developing next-generation batteries that utilize AIoT technology and are part of the renewable energy ecosystem. We provide environmentally friendly energy solutions for a sustainable future.
- Responsibilities
- 以下の経理部門管理会計チーム(FP&A部)の業務の一部の管理・マネジメントをお願いする予定です。アシスタントマネージャーのポジションで、経理部門GMにレポート
業務内容：
製品別損益管理・分析:コストおよび損益をトラッキングしてマネジメントにレポート・提言
固定資産投資管理:予算・発注・承認プロセスの管理
部門別予算管理:各部門のビジネスパートナーとして予算管理及び業務改善に努める
上記の各業務について各拠点とのコミュニケーションを通してグローバル視点での業務改善を推進する。
Maria Nakata
Accounting & Finance -
Job number: JN -072024-145166 Posted: 2024-11-14
Brand Finance/Customer Development Finance
世界最大級のグローバルメーカー5 - 8.5 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client stands as a prominent international consumer goods manufacturer, specializing in the production and distribution of food, beverages, beauty, and personal care products. With an extensive portfolio of renowned brands, they proudly hold a top position in the global market. Demonstrating their commitment to sustainability, they actively engage in various initiatives to promote and support sustainable living.
- Responsibilities
- Responsible for driving business and financial performance of the following organizational units.
business unit such as Hair Care Category
business function such as Customer Development (Sales)
business channel such as e-commerce
He/she fulfils the responsibility through engaging in the following activities.
Business planning, target setting, and resource allocation (budgeting)
Performance monitoring and driving resource reallocation to maximise performance
Performance reporting to business partners, country board, North Asia Cluster, etc.
Providing investment evaluations and any other financial analysis, such as financial business case of new product launches, promotion ROI analysis, customer/brand/product mix analysis, etc.
Risk control for Trade and Promotional payment and operations
Hanako Arai
Accounting & Finance -
Job number: JN -072024-144263 Posted: 2024-11-14
Financial Analyst
大手PCメーカー6 - 8.5 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client is a global IT and electronics company based in Asia. We provide sales and services for PCs, servers, storage, and tablets, with a particular strength in the development of PCs and tablets. To accelerate our growth in the Japanese market, we integrated the PC business of a major Japanese electronics manufacturer and further expanded our business by acquiring a server business. We have experienced rapid growth and have become one of the world\'s largest PC manufacturers, while also ranking high in the smart devices market by applying localized strategies to each market.
- Responsibilities
- ビジネスKPI管理:
サービスソリューション関係ビジネスの様々なKPIの分析を担います。
分析は日本国内の営業データ、マーケットデータに留まらず海外のメンバーと協業して、ソリューションオファー別、セールスセグメント別等の分析を実施します。
サービスビジネス フォーキャスト:
KPI分析結果による分析結果の報告と各営業チームリーダーへの助言。
過去データからの傾向分析に基づく、ビジネスフォーキャスティング
各部門リーダーと協業での業務:
各部門リーダーによる定期的なレポート（セールスフォーキャスト）の管理、精度の向上と報告作業の効率改善
サービスデリバリーのコスト分析 （コストアナリシス、コストフォーキャスト）担当への助言、協業でのデータ分析。
Hanako Arai
Accounting & Finance -
Job number: JN -072024-38037 Posted: 2024-11-14
管理会計（リードクラス）
管理会計経験ある方必見7.5 - 12.5 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client is in the business of health care.
- Responsibilities
- 医療・ヘルスケア業界におけるパイオニアとしてヘルスケアITサービスを展開する新会社にて、連結経営管理及び事業部のビジネスパートナーとして事業の成長に寄与する役割をお任せしたいと思います。
業務内容：
事業計画の策定
全社及び各事業部の業績見通し、業績管理の総括
Finance Planning and Analysis(月次、四半期、年次決算の報告と予実管理)
月次経営会議への分析・レポーティング
HDへのレポートティング（月次/四半期/年次）
M&A等の財務デューデリジェンス
経営層からの依頼資料作成支援
事業性評価及び事業部門への経営管理支援
新規ビジネスの採算性分析
各部門の戦略/施策の予算獲得支援及び投資対効果の見届け
Hanako Arai
Accounting & Finance -
Job number: JN -082024-172837 Posted: 2024-11-14
ファイナンス（アソシエイトクラス）
監査法人対応経験者必見です!6 - 12 million yen Tokyo Accounting & Finance Financial Accounting
- Company overview
- Our client is an Internet service manufacturer.
- Responsibilities
- KPIや財務数値に基づく経営意思決定推進
経営計画の策定と予実分析（予算と実績の対比と要因の分析／週次／月次／年次）
資金需要に合わせたファイナンス計画の検討
IPOに向けた証券会社・各種ステークホルダーとの調整
【変更の範囲：会社の定める業務】
Emi Iida
Accounting & Finance -
Job number: JN -072024-19140 Posted: 2024-11-14
アシスタントビジネスコントローラー
売上1兆４000億円超のグローバル企業4 - 6 million yen Kanagawa Accounting & Finance Accounts Payable / Accounts Receivable
- Company overview
- Our client is one of the world\'s leading industrial equipment manufacturers based in Sweden.
- Responsibilities
- obtain necessary competence of all business systems
work closely and build a good relationship with Finance Hub accounting team
provide necessary materials such as scorecards, financial reports to general manager and business line manager timely
support business controller in any aspects in business control.
support inside sale sand other staff for accounting/concur related issue
provide necessary finance training to other employees
responsibility of any aspects in customer credit control such as customer assessment, credit limit management and collection management
Maria Nakata
Accounting & Finance -
Job number: JN -072024-25210 Posted: 2024-11-14
FP&A | 管理会計・経営管理
日本にいながら日系海外現地法人赴任経験を活かしたい方は必見です！6 - 8.2 million yen Tokyo Accounting & Finance Accounting Manager
- Company overview
- We are a Japanese machinery manufacturer specializing in the production of fluid machinery such as pumps, compressors, and turbines. Our strengths lie particularly in products for industrial and social infrastructure applications, including water supply and sewage, energy, air conditioning, and environmental protection. With advanced technological capabilities, we actively expand into international markets and are highly regarded worldwide. Since our establishment, we have focused on innovation and quality, striving to develop products and provide services that contribute to the realization of a sustainable society.
- Responsibilities
- 半導体製造装置の製造販売を行う事業において管理会計を中心とした以下の業務をお任せします。
業務内容：
担当関係会社から提供される月次財務実績の内容精査（2社程を担当予定）
全関係会社の月次業績見通しデータの集計と分析を行い、関係者へ報告
Maria Nakata
Accounting & Finance -
Job number: JN -072024-25292 Posted: 2024-11-14
Overseas Operations Performance Analyst | 海外事業部門・現地法人の業績管理
フレックスもリモートワークも可能で、キャリアが描きやすい最良な就業環境です6 - 7.9 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client is a prominent tech company that supports business efficiency and digital transformation for companies and organizations in the field of information systems. In order to provide an efficient business environment that meets the unique needs of each business, they offer a wide range of hardware and digital solutions that cater to all.
- Responsibilities
- 本社の財務部門にて、主に海外事業部門の単独・連結業績管理や、販売現法・製造現法の実績まとめをご担当いただきます。
業務内容：
海外事業部門、現地法人の業績管理
連結決算資料の現地法人からの取り寄せ、内容チェック
予算、見込、実績係数に関する現地法人との質疑応答（英文メール・電話会議）等
※担当範囲は扱う商材／領域ごとにを分けております。（例：リテール系海外、など）
Maria Nakata
Accounting & Finance -
Job number: JN -072024-168995 Posted: 2024-11-14
グローバル会計(課長～次長クラス)
海外子会社経理又は連結決算業務経験が活かせます。8 - 9 million yen Tokyo Accounting & Finance Accounts Payable / Accounts Receivable
- Company overview
- Our client is a manufacture and sell engine valves.
- Responsibilities
- 前部長の異動に伴い、現部長がグローバル会計グループリーダーを兼務しているため、専任者として以下業務をお任せします。海外子会社経理(経理、財務、予算実績管理)
四半期決算および年次決算
連結決算業務
Emi Iida
Accounting & Finance -
Job number: JN -092024-176450 Posted: 2024-11-14
経営企画・FP&A
財務会計・管理会計に関する知識をお持ちの方必見です。6 - 12 million yen Tokyo Accounting & Finance Business Planning / Corporate Strategy
- Company overview
- We are involved in the development, planning and management of customer experience platforms and media.
- Responsibilities
- 経営企画・FP&Aチームのメンバーの一員として、経営上の課題発見・課題解決を推進するとともに、定量的・客観的に事業を捉えてわかりやすく可視化した上で経営層や各事業との議論をリードします。事業の改善・会社の成長に貢献する重要なポジションです。
経営企画業務全般
定常的に開催される各種会議体 (取締役会・経営会議・執行役員会議 等) の設計及び運営
目標管理プロセスの設計及び運営
複数部門横断でのプロジェクト発足時のPMO業務 等
FP&A業務全般
事業計画・単年度予算の策定及びモニタリング
事業計画・単年度予算・昨年度実績と今年度実績及び業績予測との間での差異分析
商談パイプラインを基にした売上予測の更新
KPIの設定及びモニタリング、KPI状況に応じた対応策の検討及び推進
各種数値分析に基づく、経営陣への事業・財務戦略提言
Emi Iida
Accounting & Finance -
Job number: JN -072024-30323 Posted: 2024-11-14
FP&A Senior Manager | 経理・財務会計シニアマネージャー
製造業経験のあるかた、CPA保有者の方、必見です。8.5 - 13 million yen Kanagawa Accounting & Finance Financial Analysis / FP&A
- Company overview
- We manufacture and develop lithium-ion batteries primarily for electric vehicles. Our highly safe and reliable products are manufactured in Japan, China, the U.S., Europe, and other countries, and are used in many electric vehicles. we are also focusing on developing next-generation batteries that utilize AIoT technology and are part of the renewable energy ecosystem. We provide environmentally friendly energy solutions for a sustainable future.
- Responsibilities
- 以下の経理部門管理会計チーム(FP&A部)の業務の一部の管理・マネジメントをお願いする予定です。課長のポジションで、経理部門GMにレポートいただきます。
業務内容：
製品別損益管理・分析: コストおよび損益をトラッキングしてマネジメントにレポート・提言
固定資産投資管理: 予算・発注・承認プロセスの管理
部門別予算管理:各部門のビジネスパートナーとして予算管理及び業務改善に努める
上記の各業務について各拠点とのコミュニケーションを通してグローバル視点での業務改善を推進する。
Maria Nakata
Accounting & Finance -
Job number: JN -072024-31582 Posted: 2024-11-14
Finance Assistant Manager
英日バイリンガルのFP&Aポジションです。6 - 6 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client is a global leader in real estate services and investment management, operating in over 80 countries. The Tokyo branch is key to its Asia-Pacific operations, offering expert solutions tailored to the Japanese market across commercial, residential, and industrial sectors.
Known for its innovative approach, the Tokyo team leverages cutting-edge technology and data-driven insights to provide strategic property investment advice, manage diverse portfolios, and optimize real estate assets. Committed to sustainability, they integrate eco-friendly practices and support sustainable development, ensuring top-notch service and support in the dynamic Japanese real estate market. - Responsibilities
- The Senior Finance Analyst is accountable for the successful delivery of a comprehensive range of financial services & support as defined in the Management Contract for the company.
Main responsibilities:
Manage the day-to-day financial and accounting operations with particular focus on the client’s reporting requirements at a local level
Assist Finance Manager and team to achieve KPI, financial, and other targets as established for the account
Monitor and ensure efficient use of resources, manage budgetary functions and oversight of accounts payable and receivable functions
Be the strategic partner with Finance Manager, onsite FM leads & other functional teams as well as with the Client Finance lead.
To collect monthly accrual data from operation team, to do accrual in financial system, and to double check/validate data accuracy in month end closing session
To check/adjust/re-class data by comparing with month end report after accrual and to cooperate with both Client Record Team and operation team to get all data booked correctly
To update and check actual spending with well-maintained cost trackers for both Opex and Capex and to remind or advice operation team if anything need to be paid highly attention to
To update Purchase Order tracking list/Payment list monthly and to remind or advice operation team if anything needs to be paid attention to
To organize/report at Monthly payment meeting
To assist Finance Manager to complete monthly variance report/annual budget/forecast editing/any other report
To track Capex projects status
To coordinate both operation team and Client Accounting Payable team to deal with payment/invoices issues/supplier registration etc.
To assist Finance Manager to complete other Ad-hoc financial work raised by both client or local FM team
Complete ad-hoc tasks assigned by Finance Manager
To train other function team about Finance related operations, policy, updates
Maria Nakata
Accounting & Finance -
Job number: JN -072024-136062 Posted: 2024-11-14
FP&A
将来的にはリーダーとして国内外のキャリアパスあり6 - 9 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- We focus on strategies that prioritize improving efficiency and quality in healthcare, while also emphasizing cost reduction. In today\'s challenging healthcare reform environment, we provide a portfolio of advanced imaging diagnostics, clinical testing, treatment systems, and IT solutions to support providers in achieving long-term success. We are dedicated to delivering personalized healthcare at affordable prices, adapting to the dynamics of healthcare to enhance both quality and efficiency. We strive to build sustainable infrastructure and work towards providing better care to more people at lower costs.
- Responsibilities
- ヘルスケア（体外診断薬・機器）ビジネスの月次決算、実績・予算管理、フォーキャストの策定及び分析のほか、最適なビジネスを実行するために有効な戦略的判断及び収益・リスク管理を行う部門において、下記の職務について責任を持つ。
IFRS基準にもとづく月次決算処理、および、マンスリーレポートの配信事業部のビジネスパートナーとして予算・実績管理、フォーキャストの策定サポートおよび差異分析、提案を行う。
担当事業の商談に関する収益管理、承認を行いながら、営業やビジネスマネージャーと連携をとり、最適価格による受注を獲得するための提案を行い、マーケットシェアの拡大に貢献する。
担当事業に関する戦略立案やマネジメントの意思決定に必要なAd-hocレポートを適宜作成する。
他部門と連携しつつ、社内プロセスの最適化およびデジタリゼーションを提案/実行し、効率的なオペレーションを目指す。
Hanako Arai
Accounting & Finance -
Job number: JN -072024-36197 Posted: 2024-11-14
Business and Finance Analyst
FP&A経験者歓迎6 - 9 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- We are part of North America\'s largest group of personal insurance providers, offering extended warranty services for consumer electronics, appliances, and smartphones. We are one of the fastest growing warranty service providers in recent years, offering a wide variety of warranty programs in more than 16 countries around the world. In Japan, we also offers immediate and in-person repair services through its stores.
- Responsibilities
- This Business and Finance Analyst will help maximize Japan subsidiary’s profitability through providing reporting, analysis and insights on business performance. This role will report to the Commercial Performance Director.This role will be responsible for helping build financial models and create reports. Well-qualified candidates will have experience in analyzing business data and building financial models. The day-to-day tasks include creating and maintaining financial models, reporting KPIs with dashboard, conducting ad-hoc analyses.
Main responsibilities:
Prepare financial forecasts. Work with stakeholders from the US finance team and Japan business team to ensure that the business is aware of the path forward and can set goals and objectives accordingly
Provide insights. Analyze the business performance and data and tune it into regular reporting where appropriate
Help improve the overall company's performance. Identify opportunities to improve, or mitigate risks.
Build and maintain financial models of Japan subsidiaries (extended warranty and smartphone repair business) using Excel
Pull claim data from database (repair data, store performance) using SQL
Clean and import raw data using Python (data quality assurance)
Build and automate KPI dashboards (claim mix, customer satisfaction) using Tableau
Prepare documents for senior leadership (summarize business case and financial impacts) working with the US Finance and Analytics team
Work with the Japanese clients and the repair partners to discuss finance related issues
Identify problems and opportunities for Operations team (analyze repair costs, reduce stocks)
Give recommendations for Sales team (pricing impact analysis, claim forecast, ROI analysis)
Hanako Arai
Accounting & Finance -
Job number: JN -072024-32765 Posted: 2024-11-14
FP&A
FP&A6 - 8 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- We are a multinational corporation contributing to the field of life sciences, and we are a global leader in medical imaging. Continuously advancing, we relentlessly pursue innovative and sustainable technologies and solutions to push the boundaries of medical imaging. Our contrast agents are sold directly or indirectly in over 100 countries through subsidiaries, joint ventures, licensing agreements, and sales contracts. With high-quality products, we have established leading positions in key regions such as North America, China, and Europe.
- Responsibilities
- Main responsibilities:
Budgeting and ForecastingSupport each business leaders for budgeting, forecasting process and strategic planning (5 years Plan)
Maintain and submit Budget, Rolling Forecast and Strategic Plan via Hyperion Planning
Variance analysisPerform variance analysis for operating expense, Cogs, and sales to ensure integrity of information and performance against budget or forecast
Provide monthly cash forecastSubmit 3 month rolling forecast to Treasury via SAGE.
Management ReportProvide key Monthly Management P&L Reports for business review
Others (ad hoc)Participate system migration project from local accounting package to SAP
Work with international team for enhancement of financial reporting tools
Hanako Arai
Accounting & Finance