Financial Analyst III

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募集要項

会社概要

同社は大手科学サービス企業で、分析機器およびその他機器の輸出入、販売、保守サービスなどを提供しています。試薬やソフトウェアといったプロダクトを通し、研究者のサポートと科学の発展に貢献しています。特に、科学研究、医療、製薬などの分野でのニーズに対応し、研究や医療の向上に貢献しています。多岐にわたる製品ラインナップで顧客のニーズに応えるとともに、革新的なソリューションを提供しています。また、技術サポートやトレーニングプログラムなどの顧客のサポートも行っており、長期的なパートナーシップを築いています。

業務内容

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.

応募条件

Minimum requirements:

• Strong eye for business, leadership and ownership, spirit of challenge
• Ability to work optimally in a matrix organization in multi-national companies
• Be able to work in a fast-paced environment and has change management experiences
• A self-starter with the highest standards of accuracy and precision; highly organized
• Articulate with excellent verbal and written communication skills
• Ability to think creatively, highly driven, and self-motivated
• Ability to influence activities of peers
• Bachelor’s degree in Accounting/Finance, or equivalent knowledge
• 5+ years experiences in FP&A or Commercial Finance roles
• Thorough understanding in financial accounting
• Strong command in English and Japanese
• Hands-on experience in ERP (SAP/Oracle) and analytical tools (Hyperion)

給与

800 - 1100 万円

勤務地

東京