【COMPANY OVERVIEW】
Global leading medical company
【JOB RESPONSIBILITIES】
-Submit Budget and Forecast
-Perform variance analysis for operating expenses, Cogs, and sales to ensure
the integrity of information and performance against budget or forecast and provides
commentary
-Submit a 3-month rolling forecast monthly to Milan
-Provide key Monthly Management P&L Reports for business review.
-Participate in a system migration project from a local accounting package to SAP
-Work with an international team for the enhancement of the financial reporting tool
【REQUIREMENTS】
-Bachelor’s degree
-3+ years of FP&A experience
-3+ years’ of accounting experience
-Knowledge and experience in ERP (SAP or Oracle)
-Understanding of IFRS or US GAAP
-Native-level Japanese and Business-level English