Job summary
Job category | Professional (Consulting / Finance / Real Estate / Professional Services)/Consulting |
---|---|
Industry | Health Care/ Medical Equipment |
Employment type | Uncategorized |
Position level | Other |
Number of openings | 1 |
Desired entry time | - |
Required language skill |
English (Fluent) Japanese (Fluent) |
Foreign language competence | - |
Working hours | Others |
Welfares / Leave systems | |
Assistance in visa application | - |
Number of foreign employees | - |
Work details
Company Overview
This is a confidential position with a client within the healthcare industry.
Job Description
You will be responsible for all aspects of revenue and expense forecasting and financial/ analysis for the two largest business units in the company and will provide key decision support for product launches by preparing business case analysis. You will also lead the annual 3-year operating plan for the aforementioned BU's.
Your main responsibilities will be as follows:
▪ Preparation and analysis of various forecasting models for multiple business units
▪ Analysis for new product launches and pricing
▪ Work closely with global teams to prepare monthly, quarterly, and annual budgets and plan projections
▪ Ensure the success of the annual financial planning cycle through the creation and implementation of both short term and long term plans
▪ Act as Business Partner for multiple BU's from a Finance standpoint
▪ Risk Analysis
▪ Work closely with Global Finance regarding revenue and operations analysis
▪ Preparation of monthly performance reports for multiple Business Units
Requirements
▪ Degree in Finance or Business or equivalent work experience preferred
▪ At least five years of FP&A experience (ideally in the healthcare industry)
▪ Strong user of MS Excel, with good experience and knowledge of Financial modeling, Business analytics
▪ Deep analytical skill
▪ Excellent communication skill
About interview
Liaison
Confidential - Finance Controller
RGF HR Agent
1200 〜 2000 ten thousand JPY