fp&a manager - global healthcare company.

Essential Duties and Responsibilities:Reporting Develop and manage a suite of reports that provides useful insight into key financial and commercial data for leadersDevelop key sales reports and analyze market performance on a regular basis Develop reports of business with large number of products (categories and sizes) using Power BI with support from IT and other departments in other countries, and provide visibility of the businessLiaise with Global Finance Team to develop and report consistent financial KPIs Work with Finance in other countries and JP business leaders to develop consistency across the markets in how financial information is viewed Become the Japan Subject Matter Expert on all company-wide reporting tools and platforms (Power BI, PAW, PAX, TM1, SAP) Partner closely with XXX to align on reporting systems, new developments and improvements in overall company-wide reporting Develop JP cost center and P&L analysis Work closely with JP Finance and business leaders managing budget and planning cycles. This includes developing templates, submitting numbers into systems, and reviewing numbers.Work closely with JP Marketing and Commercial leaders to help collect, maintain and analyze market data, and share information and product line performance in the JP market Partner with Inc Finance team and Inc. Business Analytics team to streamline current processes and reportingPricingDevelop an understanding of the pricing process in the JP market, including pricing controls, pricing execution, management and visibility Help develop and implement pricing policies for JP Work with Product Managers to assess market pricing and develop an understanding of product positioning within markets Work with product managers on understanding product gross margin targetsOthersWork with various cross-functional teams from operations and supply chain (consignment, loaners, service and repair) to help support decision-making with data and analysisComplete assigned month-end closing functions timelyAd-Hoc projects and assignments upon request

求められる経験
5+ years experience in finance or analysis role
Advanced skills in Power BI preferred
SQL experience preferred

保険
健康保険　厚生年金保険　雇用保険

休日休暇
土曜日　日曜日　祝日

給与
年収1,100 ～ 1,350万円

賞与
1 month
雇用期間
期間の定めなし