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の求人情報

Sr FP&A / シニアアナリスト

ポジション名: Sr FP&A / シニアアナリスト
雇用形態: 正社員の仕事
勤務地: Tokyo
職種:
リファレンス: JOB_000675[643]
担当者名: Taisuke Takahashi
連絡メールアドレス: taisuke@theadvisorygroup.co.jp
求人公開日: May 23, 2019 13:07

求人要項


[Company]

Our client is an American-based publicly-listed group company with operations across the globe. They are a recognized key player in the medical device industry. In recent years, we have been working closely with them to build their finance & accounting team. The company is now in a transformation period and their CFO is now working with us exclusively to find new finance professionals to join their team. Please review the details below and contact us immediately to discuss the next steps or for further inquiries.

[Details]

  • Position: Sr. FP&A
  • Reason: Replacement (Current person will move internally)
  • Report: FP&A Mgr
  • Other key people: Shared Service Center (SSC) team overseas
  • ERP/Systems: SAP, Concur, DCS
  • Location: Minato-Ku
  • Type: Permanent or temporary with the possibility of conversion to permanent depending on candidate experience, skills, and performance
  • Start: ASAP
  • Salary: 10-12M JPY/annum (flexible depending on candidate experience/skills)

Responsibilities:
  • Oversee financial forecasting and analysis (including Annual budgeting process) - Prepare forecasted financials (revenue and costs) by working closely with the key stakeholders in other departments and constantly track the achievement of the forecast
  • Perform variance analysis between forecast and actuals and deliver summary reports. Provide commentary on the key reasons driving the variances, not only from a numeric perspective, but also from a business perspective
  • Closely communicate with the necessary parties including the finance team in the APAC office (Singapore) or Corporate (US)
  • Process Improvements/Business Partnership: Constantly assess current processes and seek opportunities to implement improvements. To be integral in business process streamlining and improvement. Proactively take the lead in influencing the key stakeholders and implementing the improvement plan
  • Annual Budget Planning: Proactively support budget planning process by providing necessary analysis and reports in an accurate and timely manner. Consolidate requests from various parties and incorporate into financial plans
  • Support Ad hoc Analysis & Reporting: Perform non-routine type analysis and reports based on requests from the manager, the management team, or APAC office
Profile
  • Strong communication & interpersonal skills
  • Bilingual: Japanese & English
[How to Apply]
If you're interested in this role, click 'apply now' or call us now. If this job isn't quite right for you but you are looking for new opportunities, please contact me at taisuke@theadvisorygroup.co.jp for a confidential discussion on your career.