【Hybrid】Senior Finance Analyst

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Job details

Company overview

We are a global medical devices and pharmaceutical company providing healthcare-related products. We offer a wide range of products including pharmaceuticals, medical devices, and consumer goods to support healthy living. Particularly, through investments in medical technology and research and development, we provide advanced medical solutions, enhancing the quality and efficiency of healthcare. Additionally, we contribute to raising awareness of health in society through education and outreach activities, aiming for a better future.

Responsibilities

同社では、アジア太平洋地域（APAC）における Vision Deliver 組織への財務支援を担うSenior Finance Analystを募集します。
本ポジションでは、日本市場を主軸としながら、APAC地域内の一部他国市場も担当します。
本チームはDeliver組織と強固なパートナーシップを築き、財務分析および意思決定支援を通じて、
ビジネス戦略および財務目標の達成に貢献します。
また、日常的な財務サポートを提供するとともに、エンドツーエンドのファイナンス機能と連携し、
FP&A プロセスの改善・変革も支援します。
本ポジションは、複数のAPAC市場におけるDeliverサポート業務も担う、影響力の大きい役割です。

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■Key Responsibilities:

• The Japan Senior Finance Analyst will report to Finance Manager (based in Singapore).
• Leads business planning & update process and coordinates detailed bottoms-up planning for key markets (Japan, and other Asia-Pacific markets)
• Supports submissions in regional FP&A processes for business planning cycles & updates, forecasting, and actuals reporting.
• Prepares regular reports and commentary on Deliver-owned financial metrics.
• Leads or supports period-closing activities, in collaboration with the accounting function from global services. This includes accruals estimations & validation, fixed asset transactions and executing intercompany cross-charges.
• Prepares monthly performance and planning decks, adding first-line commentary to enable framing by the manager for leadership reviews
• Highlight risks and opportunities that give insight to business partners and drive decisions.
• Perform ad hoc reporting & performance analytics, such as scenario analysis and cost benchmarking studies.
• Support strong compliance and accounting policy awareness, within the Deliver function.
• Lead or support FP&A process changes for the responsible areas

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Requirements

• 学士号（会計学、経済学、ファイナンス専攻が望ましい） 
• ファイナンス、会計プロセス、または関連するビジネス分野での5年以上の実務経験 
• Excel 上級スキル（ピボットテーブル、数式、各種検索関数など）
• 優れた対人スキルおよびプレゼンテーション能力
• ネイティブレベルの日本語スキル
• ビジネスレベル以上の英語スキル

Salary

8 - 12 million yen

Location

Tokyo