募集要項
- 募集背景
- Reporting to the FP&A Manager at this medical devices company, the successful Financial Analyst will have the opportunity to bring their accounting and forecasting expertise to the fore while handling actual P&L worksheets, supporting cash flow forecast, and communicating with international colleagues. This role is suitable for an individual with strong analytical and communication skills.
- 仕事内容
-
The successful Financial Analyst will have the opportunity to bring their accounting expertise to the fore.Responsibilities:
* Handle monthly actual P&L worksheets including sales, COGS by product, and OPEX details
* Update monthly analysis (including sales by customer segment, rebates, free goods, distribution costs, etc.) for monthly review and investigate variance drivers vs previous year/budget/forecast
* Perform timely updates of PL worksheet for forecasting and budgeting process
* Manage OPEX results and maintain comparisons with budget and forecast
* Support review of employee expense requisitions and other administrative tasks
Requirements:
* 5+ years' experience in accounting, budgeting, and forecasting
* Prior work experience at a foreign affiliated company plus good understanding of English accounting terminology
* Experience developing financial models
* Advanced proficiency in Excel, Word, and PowerPoint
* Strong communication skills; basic English reading and writing proficiency
* Strong business acumen
* A bachelor's degree; a bookkeeping certificate or US CPA/JICPA is advantageous
- 応募資格
-
- 必須
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・5+ years' experience in accounting, budgeting, and forecasting
・Prior work experience at a foreign affiliated company plus good understanding of English accounting terminology
- 雇用形態
- Permanent
- 勤務地
- Tokyo
- 年収・給与
- JPY6,000,000.00 - JPY8,000,000.00 per annum
