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Financial Analyst in Consumer

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大手外資製薬会社 Financial Analyst in Consumer

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: Lead to develop sustainable business model (including new product launches design) and create the value to the company sustainability.
・Process & Analysis: Challenge the current situation on the business, and influence the business to change structure, processes, product portfolio, and productivity to be better based upon a deep understanding & analysis of the 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

Working Experience
・Multinational company experience is preferable and overseas study/ work experience is plus
・Over 3 years of Experience of business planning, financial analysis in practice
・Project management experience is plus
・Use of Reporting Tool, Softwares (i.e. SAP, COGNOS, TM1 etc)

求められるスキル

Word、Excel
referable candidates’ competencies
-Business English
-Strategic thinking
-Proactive/ self-motivating
-Open for the changes
-Manage the conflict in the tough business situation
-Strong analytical skills with high IT literacy & strong skill in ppt and excel
-Network/relationship building skills incl. matured communication skill
-Matured personality, mentally tough with difficult decision making
-Strong leadership and agility to execute operations

語学力

給与

年俸制
当社社内規定準じる

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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