【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 provide 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