Senior FP&A Analyst - 外資大手ヘルスケア会社の転職・求人情報 30942093

募集要項

仕事内容: * Perform monthly and yearly variance analysis (Actuals vs. Forecast vs. Budget).
* Lead the preparation of the yearly budget and monthly forecasts.
* Provide financial analysis and business support to various functions within the company.
* Report key business planning and financial analysis to the Senior Finance Manager
* Collaborate with internal stakeholders across Finance, Marketing, Sales Planning, and Supply Chain, while also aligning with the global team.
* Conduct periodic reporting, annual budget planning, and ad hoc financial analysis to drive business performance.
* Streamline and standardize the budget process and reporting by gaining a deep understanding of the business and functional workflows.
* Support senior management in decision making by delivering insights based on complex data, even under tight deadlines.
* Contribute to business related projects, collaborating with both domestic and international teams.

応募資格

必須: *Advanced Excel skills（PivotTable等、マクロのスキルがあれば尚可）
* Experience in budget development
* Solid understanding of cost accounting principles
* Business level proficiency in both Japanese and English（英語は読み書き以上、レベルに応じて会議での発言あり、難しければ文面でのやり取りでも可）
* キャリアアップやスキルアップへのモチベーションが高い方