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Sr.Financial Analyst/Controller, Supply Chain

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外資系医薬品メーカー Sr.Financial Analyst/Controller, Supply Chain,Tokyo

募集要項

業務内容

Provide support to global supply chain and operations in projections and trends. Interpret financial information for distribution, warehousing and freight for month-end and forecasting processes.
Conduct and document complex financial analysis projects related to distribution, warehousing and freight, as needed by the business.
Financial management for the Asia Pacific Distribution network, warehousing and freight, including forecasting, month-end support and financial analysis, as needed.
Provide regular communications and updates to global supply chain and operations team regarding distribution, freight and warehousing
Develop analysis of economic indicators in order to prepare forecasts and analyze the company's short, medium, and long-term position.
Prepare in-depth evaluations of plans and identify new methods of analysis and presentation.
Develop budgets and forecasts in support of annual Plan and quarterly LBE for the Asia Pacific Distribution Sites. Perform variance analysis and identify key drivers in support of business performance improvement and strategic decision-making. Support reporting and commentary to Division for OMC /P&L and Headcount.
Participating in monthly closing process and providing analytical insight into budget variances and operational performance.
Conduct regular financial reviews with business partners to communicate financial performance and key business issues and provide valuable insight to help business achieve financial goals.

Provide ad-hoc analyses to support complex decision making and propose final recommendations to management and business leaders; serve as financial lead in cross-functional team environments.

求められる経験

Education Required:

Minimum of 5 years of accounting / financial planning and analysis experience and preferably 3 years of experience in cost accounting / manufacturing industry.
BS in Accounting / Finance required; CPA or MBA preferred.
Skills Required:

Self-motivated and proactive, setting high standards for success;
Strong analytical and critical thinking skills;
Accuracy and attention to detail;
Great communication skills and ability to articulate results based on audience;
Quick learner and adaptable to changes and new environment;
Innovative and take initiative for efficiency and process improvement;
Technical proficiency:

Proficiency with Excel (e.g. Pivot table, common Excel functionalities), Word, and PowerPoint; strong experience with SAP ERP and Hyperion Planning/Essbase systems preferred.

求められるスキル

Accountability

Provide financial support to a commercial operation with annual sales of affiliate.

In providing financial analysis and support to operating managers on strategic planning, budgeting and operations planning, performance monitoring and variance analysis, inaccurate or incomplete information could result in financial exposure to the Company

Also accountable for developing, coordinating and executing Demand Plan and inventory plans that will enable ADC Division to meet sales objectives.

語学力


ビジネスレベル

給与

年俸制
賞与 年2回
※就業条件は前職経験によって考慮致します。

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
年間休日125日

福利厚生

各種社会保険完備

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事業内容

診断用医薬品、分析機器、医療用医薬品、栄養剤、
病院用医療機器等の研究・開発、輸出入、製造、販売、サービス )

業種分類

医療機器、素材・化学・バイオ・医薬品

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  • 東北
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  • 北信越
  • 東海
  • 関西
  • 中国・四国
  • 九州・沖縄
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