会社概要
The main purpose of this company is to contribute to global society by seeking cutting-edge new technology in materials, optics and ophthalmic areas. They invest a lot in Research and Development, and they have their own R&D center in Japan, that come up with high-end materials for lenses.
Mission:
A Financial Analyst to provide accurate and data based information on company’s profitability, solvency, stability and liquidity. You will research and analyze financial information coupled with commercial insight to help company make well informed decisions, write reports and monitor financial movements.
仕事内容
- Consolidate and analyze financial data (budgets, income statement forecasts etc) with a focus on commercial insight
- Assemble and summarize commercial and financial data to structure sophisticated reports on commercial opportunities or risks and subsequent financial gain or loss
- Track and determine financial status by analyzing actual results in comparison with forecasts based on customer mix, product mix and track impact from pricing variations
- Reconcile transactions by comparing and correcting data among different databases and keep maximum consistency among different databases, variances are well explained and documented
- Conduct business studies on past, future and comparative performance and develop forecast models
- Develop financial models, conduct benchmarking and process analysis
- Identify trends, advise company and recommend actions to senior management based on sound analysis
- Gain and update job knowledge to remain informed about novelty in the field - Remain flexible and agile for adhoc analysis and may lead projects on system reporting
- Drive process improvement and policy development initiatives that impact the function
応募資格
- Finance with strong business acumen
- 5-7 years of experience in the capacity of a Business Analyst in a Foreign MNC
- Knowledge of ERPs, Oracle\SAP
- Advanced level in Excel, PowerPoint
- Fluent in English and Japanese
- (Japanese mainly for meeting with Domestic Commercial team)