(Senior) / Analyst, Business Planning & Analysis (BPA)

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募集要項

会社概要

同社は、眼科領域向けの製品やソリューションを提供するグローバル企業です。高度な技術と専門知識を活かし、医療従事者や医療機関が抱える課題の解決を支援しています。品質と信頼性を重視した製品・サービスを通じて、利用者のQOL向上や医療現場の発展に貢献。グローバルな事業基盤を活かしながら、多様化するニーズに応える価値創出に取り組んでいます。

業務内容

Join a leading ophthalmic care company dedicated to advancing eye health through innovative products and services. Their portfolio includes cutting-edge contact lenses and state-of-the-art ophthalmic surgical instruments, all designed to enhance vision and eye care.
They are seeking a dynamic Business Planning & Analysis professional to provide critical financial analysis and support for our business units. This role involves budgeting, forecasting, strategic initiatives, expense management, and addressing ad hoc requests to achieve financial goals and optimize operational efficiency. You will collaborate closely with a diverse, multi-functional team to drive their success.
[Responsibilities]

• Provide timely financial analysis to achieve financial targets and maximize operational effectiveness by creating reporting packages and presentations for facilitating management review and decision-making.
• Support improving forecast accuracy by working with other functions such as sales, marketing and supply chain.
• Conduct monthly financial close cycle including Budget/Latest Forecast vs. Actual reporting and variance analysis of Sales/Opex/Capex.
• Partner with business team to drive operating performance excellence and execution.
• Support budgeting, forecasting, strategic planning process and presentation
• Ensure accurate data in system and proactively analyze variance with different scenario.
• Propose and support any improvements of internal processes, financial targets.
• Where requested, assist in designing business processes that are in line with internal control requirements
• Collaborate with other regional BPAs in English where necessary

 [Key Performance Indicators]

• Financial and Business Results
  • Impact of early warning and value-added analyses on the responsible area
• Strategy/Market Focus
  • Internal customer satisfaction with quality, appropriateness, and timeliness of financial analyses provided by the BPA group
• Operational Excellence
  • Reliability, timeliness and accuracy of budgetary and financial forecasts and reporting
  • Ability to anticipate how changes within daily operation affect the financials to highlight areas of opportunity or risk
• People, Capabilities, and Management:
  • Illustrates strong communication skills and collaborative, team-oriented perspective
  • Develop strong business partner relationships to ensure trust and transparency with Finance

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応募条件

• University degree in economics, business, or related field 
• Background/Experience (+3 years) in Finance/Accounting preferred
• Japanese & English language skills (Spoken and Written)
• Experience operating financial reporting and forecasting systems(SAP, BI, EssBase preferred)
• Excellent analytical ability
• Strong written and oral communication skills
• Comfortable around senior mangement 

給与

800 - 1000 万円

勤務地

東京