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RGF is a global brand of Recruit Group, Japan

Job Description

Company Overview
This is a confidential position with a client within the healthcare industry.

Job Description
You will be responsible for all aspects of revenue and expense forecasting and financial/ analysis for the two largest business units in the company and will provide key decision support for product launches by preparing business case analysis. You will also lead the annual 3-year operating plan for the aforementioned BU's.

Your main responsibilities will be as follows:

▪ Preparation and analysis of various forecasting models for multiple business units
▪ Analysis for new product launches and pricing
▪ Work closely with global teams to prepare monthly, quarterly, and annual budgets and plan projections
▪ Ensure the success of the annual financial planning cycle through the creation and implementation of both short term and long term plans
▪ Act as Business Partner for multiple BU's from a Finance standpoint
▪ Risk Analysis
▪ Work closely with Global Finance regarding revenue and operations analysis
▪ Preparation of monthly performance reports for multiple Business Units

Requirements
▪ Degree in Finance or Business or equivalent work experience preferred
▪ At least five years of FP&A experience (ideally in the healthcare industry)
▪ Strong user of MS Excel, with good experience and knowledge of Financial modeling, Business analytics
▪ Deep analytical skill
▪ Excellent communication skill