Tóm tắt công việc
Nghề | Nghề yêu cầu chuyên môn (Tư vấn, Tài chính, Bất động sản, Dịch vụ chuyên môn)/Tư vấn |
---|---|
Ngành | Y tế/ Thiết bị y tế |
Hình thái tuyển dụng | Chưa phân loại |
Chức vụ | Khác |
Số lượng tuyển dụng | 1 người |
Ngày muốn vào làm | - |
Kỹ năng ngôn ngữ cần thiết |
Tiếng Anh (Thành thạo) Tiếng Nhật (Thành thạo) |
Ngôn ngữ có thể sử dụng | - |
Thời gian làm việc | Khác |
Ngày nghỉ / Phúc lợi y tế | |
Hỗ trợ xin visa | - |
Nhân viên người nước ngoài | - |
Chi tiết công việc
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
Về cuộc phỏng vấn
Địa chỉ liên lạc
Confidential - Finance Controller
RGF HR Agent
1200 〜 2000 ten thousand JPY