求人詳細

大手外資製薬会社 Finance Analyst

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大手外資製薬会社 Finance Analyst

募集要項

業務内容

Be responsible on financial target (both top line and bottom line) delivery of the brands supporting
Short term forecast: Lead the preparation and validation of forecasts that incorporates impact of changes in internal and external business conditions and manage action plans to ensure financial targets are met.
Long term strategy: Ensure business plans, budget and forecast are fully integrated and support the business on the long term strategy and how the company will operate.
Process: Challenge the current status on the business and influence the business to change structure, processes, product portfolio, GP improvement decision based upon a deep understanding of current and emerging market trends, geographic, and cultural needs
Business Partnering: Collaborate with key stakeholders (CD & Marketing) and ensure that resources are aligned with organizational goals and priorities; sets target; prioritize key strategic issues in alignment with business leaders
Compliance: Create a culture for compliance and instill shared accountability in HCC & SOX within Finance and in Non-Finance functions; identify the potential impact for the company that different business decisions may bring

求められる経験

Good English & Japanese communication skills
Strong analytical skills with high IT literacy & strong skill in ppt and excel
Proactive/ self-motivating
Network/relationship building, good communication skills
Matured personality, mentally tough with difficult decision making
Be able to manage complexity
Strong leadership to execute operations

Working Experience
Multinational company experience is must and overseas study/ work experience is plus
Over 1-2 years of Experience of business planning, financial analysis in practice
FMCG experience is plus
Use of Reporting Tool, Softwares (i.e. SAP, COGNOS, TM1 etc)

語学力


TOEIC800点以上(ビジネスレベル)

給与

年俸制
※経験・能力を考慮し当社規定により優遇致します。

雇用形態

正社員

勤務地

東京都

通勤交通費

全額支給

休日

土、日、祝日、会社規定
年間休日122日

福利厚生

各種社会保険完備

企業情報

事業内容

■総合医療・健康関連用品の輸入・製造販売

業種分類

医療機器、素材・化学・バイオ・医薬品
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  • 北海道
  • 東北
  • 関東
  • 北信越
  • 東海
  • 関西
  • 中国・四国
  • 九州・沖縄
  • 海外
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