グローバルヘルスケアカンパニー|Analyst

求人番号
36319
企業名
グローバルヘルスケアカンパニー
業態
その他業態
職種
本社管理部門(経理系)・糖尿病
ポジション
Analyst
仕事内容
Job Purpose and Scope:
・Provides financial support to the Japan commercial team and Finance manager via the following specific activities to support division’s goals and objectives: financial planning and analysis, financial reporting and analysis; general accounting, internal control and asset management.
・Cooperate with demand planning manager related to demand and inventory management, Forecasting Accuracy and New Product’s supply for the affiliate.
・To be key player among the various departments of the organization (Sales, Marketing, Logistics, Quality / Regulatory Affairs, CFS) and between the Area Demand/Finance Managers and the affiliates

Core Job Responsibilities:
◆Financial Management
・Financial Planning/Forecasting: Support financial planning process for affiliate(s) Commercial Operations for all Plan and LBE's (Latest Best Estimates)
-Sub-lead the LBE calendar, process and review package preparation by working closely with Area finance team and Japan commercial team.
-Manage data submission due to planning system (TM1) and reports required for LBE process
-Coordinate the annual Standard Cost development, including analysis and cost change.
-Timely communication with Japan/Area management team about activities impact on P&L.
・Provide insight on (or manage) P&L status of the affiliate
-Responsible for accurate data maintenance for P&L and BS.
-Monitor and analyse daily/weekly/monthly sales trends with sales forecast model
-Track OMC / OCOGS cost related to distribution centre activities
-Analyse monthly SG&A expense for actuals vs. Plan/benchmark by focusing on activities of the company to assure compliance with budget/LBE.
-Manage financial database and process at each stage of LBE process and based on actuals
・Closing and Reporting
-Submit correct monthly sales actuals to system WDSS with closely working accounting team.
-Prepare monthly Journal entry for SG&A expense including appropriate expense accruals and ICB process
-Prepare monthly and quarterly reports based on major drivers; Flash Submission for P&L, BS. Capex Report, quarterly compliance related reports
・Cash Flow Management
-Analyse DSO trends vs. benchmark considering ADC customers and business dynamics
-Track DOH by working with demand planner
・Support Commercial team and Ad-hoc process improvement projects when necessary

◆Demand Management
・Support demand planning manager
-IBP (Integrated Business Planning) package preparation related to financial slides and sales volume data preparation for Logililty submission.
-Inventory and DOH data validation
-Gap analysis of demand results versus financial forecasts.

◆New Product’s Supply
・Properly accommodate key factors related to supply in financial reports (P&L, BS and R&O)
・Support commercial team for new distribution model for new products in terms of financial information

◆Business Excellence
・Promote and drive continuous improvement financial data management processes.
・Develop innovative solutions to work with one set of numbers.

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

求める学歴
・BS or BA in Accounting, Finance, Economics or Operations.
求める経験
・Describe the on the job experience level required to perform this job (management experience)
・Minimum of 2-5 years’ experience in a similar role.
・Advantages:
-Financial experience in a healthcare industry.
-In depth understanding of the sales and operations planning process.
求める人物像
・Attitude for learning and efforts toward new things.
・Strong compliance and ethical behavior.
必要スキル
・Basic understanding for Accounting, Finance and Economics.
・Strong analytical skills with teamwork.
・Well-developed written and oral communication skills.
・Ability to plan, implement, and administer financial information and control systems.
・Knowledge of the principles, processes and standards for integrated financial analysis and reporting.

英語スキル
・English :Business level
ITスキル
・Strong MS Office, ERP and Database skills.
資格
・Advantages:
-Professional Accounting qualifications (eg CPA, ACCA)
年収
600万円~900万円
給与補足
【給与】
※経験・能力を考慮し、当社規定により優遇します。        昇給年1回 (採用ポジションにより年収パターンあり)
賞 与:季節賞与年2回、インセンティブ
手 当:住宅手当、通勤手当、等
勤務地
東京都
東京本社
勤務時間
8:45~17:30 (所定労働時間7時間45分・休憩60分)
福利厚生
社会保険(健康、厚生、労災、雇用)完備 財形貯蓄、退職金制度、育児休暇、介護休暇、総合福利厚生サービス、TOEIC受験料補助、社員持株制度、 団体生命保険、定期健康診断、契約保養施設
休日休暇
完全週休2日制(土・日)、祝日、年末年始・夏期休暇、特別有給休暇、会社指定休日(年間休日125日)
雇用形態
正社員
事業概要
当社は、健康の力に取り組む企業です。125年を超える長きにわたり、人々が健康を維持し、それぞれの可能性を最大限発揮できるようサポートしてきました。人や社会がより健康であれば、ますます多くのことを達成できるからです。
150ヵ国以上の国々でお客様にサービスを提供する多様なグローバルネットワークにより、当社は、あらゆる健康分野、世界のあらゆる場所、あらゆるライフステージに対応する、新たなソリューションを提供しています。次世代の診断法、人生を変える医療機器、科学に基づいた栄養関連製品、新たな医薬品など、どのような領域においても、当社は、最も革新的で革命的なヘルスケアテクノロジーを推進することにより、人々が一層健康であることを通じて最高の人生を歩めるお手伝いをしています。
担当メッセージ
グローバルヘルスケアメーカーのダイアベティスケア事業部にてAnalystを募集いたします。
この求人に応募する(無料)

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