・Operational reporting and controlling (Budget, Actual, ad-hoc reporting)
・Headcount reporting and controlling (Budget, Actual, ad-hoc reporting)
・Various reports, slides and analysis (Support the management for excellent decision making)
・Lead company budget process and monthly forecasting as a team
・Support company's productivity initiatives
・Analysis of topline (Orders and Revenue)

• ヘルスケア

・More than 3 years FP&A experience in business company or consulting company
・Business level English (TOEIC 850 or equivalent level)
・Experience in Financial analysis, Operational/Financial KPIs, ad-hoc analysis, strong analytical skills
・Ability to work out with high quality outcomes within given time (Time management)
・Ability to support the management for excellent decision making by providing fact-based analysis
・Excellent knowledge and work experience with MS Office (excel, power point, access is plus)
・Experience with SAP or equivalent ERP system
・Demonstrated communications skills in all levels of organization
・Ability to self-manage multiple priorities, routine work and urgent issues as they arise
・Strong customer focus (mainly internal)

正社員

9:00-18:00 休憩1時間　※フレックスタイム制

500～800万より

能力と経験による

あえて上限はありませんので、 ご希望をお知らせください。

交通費支給、住宅手当、家族手当、社会保険（健康保険・厚生年金保険・雇用保険・労災保険）、退職金制度（前払い退職金または確定拠出年金の選択制）

休日：土日祝、年末年始(12/29-1/4)、メーデー(5/1)
休暇：夏季6日、有給休暇　※入社日より付与、その他

• 外資

世界でも屈指のグローバルヘルスケア企業として、画像診断装置から体外診断薬・機器事業、遺伝子検査、治療システムまで、ポートフォリオを拡大し続けています。