仕事概要
職種 | 専門職(コンサルタント、金融、不動産、専門サービス)/コンサルタント |
---|---|
業種 | 医療/ 医療機器 |
雇用形態 | 未分類 |
ポジションレベル | その他 |
募集人数 | 1名 |
希望入社時期 | - |
必須語学力 |
英語 (流暢に話せるレベル) 日本語 (流暢に話せるレベル) |
活かせる語学 | - |
勤務時間 | その他 |
福利厚生・休暇 | |
ビザ取得支援 | - |
外国人従業員 | - |
仕事詳細
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
面接について
連絡先
Confidential - Finance Controller
RGFタレントソリューションズ株式会社
1200 〜 2000 万円