FP&A〔シニアファイナンススペシャリスト〕

Job Details

<求人タイトル>

17532 FP&A〔シニアファイナンススペシャリスト〕

<職務概要>

Job Summary:
Finance expert for all aspects of accounting and FP&A for Spine business, which will be integrated into New Corporation in Jan 2022. Coverage includes preparation and analysis on revenue, Inventory / Cost of Goods, Opex, profit & loss, cashflow and balance sheet.
The candidate is expected to contribute smooth transition from the Company to New Corporation. Preparation and analysis on actual vs. plan and forecast for reporting to Corporate is also critical part of the role, while dedicated system development will be going on in parallel from 2H to middle of 2022.

Principal Duties and Responsibilities:
・Capturer day to day transaction for prepare separate financial statement for
Spine business:20%
・Prepare annual plan, quarterly projections and perform analysis on gap against
plan or projection:30%
・Provide above data and analysis for Spine, so that New Co Controller can
consolidate them into NewCo’s financials:30%
・Participate and support migrating transaction data and process into Oracle
Cloud which is under development until middle of 2022. Also being involved
developing 3PL logistics system as well:20%

<応募要件>

Expected Areas of Competence:
・Strong knowledge of financial planning and analysis
・Solid understanding of general accounting including practical experience
・Overall 3-5 year’s business experience
・Cross functional communication and project management skills
・Strong process management skills
・Proficient in SAP, Oracle, Hyperion, Microsoft Excel and Access preferred
Education/ Experience Requirements:
・At least 3-5 years, extensive experience in financial planning and analysis in multinational company
・Bachelor or Master degree (Finance/Economics major preferred)
・Strong business level of oral and written communication skills in English is required
・Experience in medical device industry is advantageous

<会社概要>

整形外科向け医療機器・器械の製造/輸入/販売を行い、国内トップシェア製品もいくつか持つ筋骨格系ヘルスケアのリーディングカンパニーです。治療材料のみならず、一人ひとりにカスタマイズされた治療ソリューションや革新的な医療技術の提供に努めている企業です。

<標準的な労働時間>
9:00~17:15 (所定労働時間:7時間15分)

<フレックスタイム制>
コアタイム:11:00~15:00 リモートワーク制度有

<休日・休暇>
完全週休2日制(かつ土日祝日)、有給休暇10日~21日、休日日数123日

<注目ポイント>

近年設立予定である当該企業の関連子会社立ち上げにかかわる重要なポジションです!ファイナンスチームを一から立ち上げたご経験のある方は優遇されます。ご興味がございましたら、是非お早目にお問い合わせください!

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