FP&A

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Job details

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 Forecasting
  • Support 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 analysis
  • Perform variance analysis for operating expense, Cogs, and sales to ensure integrity of information and performance against budget or forecast
• Provide monthly cash forecast
  • Submit 3 month rolling forecast to Treasury via SAGE.
• Management Report
  • Provide 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

Requirements

Minimum requirements:

• Bachelor’s degree　
• Strong accounting or FP&A and computer skill (3+ years’ accounting or FP&A experience, Microsoft Office)
• Understanding of IFRS or US GAAP
• Native-level Japanese and Business-level English
• Must be a self-starter and a good communicator, who enjoys challenges to grow our company together

 Preferred qualifications:

• Cost Accounting skill
• Knowledge and experience of ERP (SAP or Oracle) or Financial Planning tools(Hyperion Planning)
• Flexible and adaptable in dealing with new situations and environment
• CPA qualification is plus

Salary

6 - 8 million yen

Location

Tokyo