募集要項

仕事内容: 外資系大手コンタクトレンズメーカーでの募集です。
管理会計のご経験のある方は歓迎です。
【Job Summary】
■Strategic Business Partnership
・Act as the primary finance business partner to Commercial and Leadership teams providing financial insights and recommendations to support growth and profitability.
・Participate in key business discussions and decision making forums to evaluate opportunities risks investments and resource allocation.
・Support development of business strategies through financial analysis market insights and performance evaluation.
・Lead value creation initiatives or special projects including ROI analysis portfolio optimization pricing evaluations and productivity improvements.

■Planning Forecasting Reporting
・Lead the annual budget quarterly forecast monthly forecast and Long Range Planning （LRP） processes.
・Oversee headcount planning operating expense management capital expenditure planning and investment tracking.
・Deliver timely and accurate financial reporting variance analysis and performance insight…

応募資格

必須: 【Qualifications】
Knowledge Skills and Abilities：
・Demonstrated business partnering experience building strong working relationship with commercial and operations teams to make sound strategic business decisions.
・Proven budgeting forecasting expertise to lead and drive the annual/quarterly/monthly forecasting process collaborating with commercial stakeholders and team members.
・Understand business structure and local contact lens market to support commercial business partners.
・Advanced ability to develop Excel/PowerPoint presentations for management in an environment demanding both accuracy and speed.
・Strong ability to analyze Actual vs. Plan/Forecast variances and analyze underlying business risks and opportunities as well as relevance to operations.
・Strong p…

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会社概要