社名
社名非公開
職種
財務、会計、税務、経理
業務内容
...
1. Weekly Sales Forecast• Coordinate with business unit and compile weekly sales forecast• Prepare base data file for management review2. Monthly Closing• Responsible for part of the Monthly Financial Dashboard• Perform price change analysis and margin analysis• Prepare Distributors Sell-In/Sell-Out & Inventory Report• Responsible for tracking new product performance3. Business Planning• Support planning related reporting for 5-Year Strategic Plan, Annual Operating Plan, Quarterly Forecast• Responsible for compiling new product sales forecast4. Ad-hoc Analysis / Data Maintenance / Support of Other Department• Perform various ad-hoc analysis• Support BI data maintenance• Respond to Manufacturing cost / Transfer Price related inquiry• Support financial data request
求められる経験
• At least 3~4 years of working experience in Accounting / FP&A.
• Working experience in a Japanese subsidiary of a US multi-national corporation is required.
• Working experience in a medical device industry is preferable.
• Working knowledge of QAD/MFGPRO, SAP/BI, HFM (Hyperion Enterprise) with SmartView and
PBCS (Hyperion Planning) with SmartView are preferable.
保険
健康保険 厚生年金保険 雇用保険
休日休暇
土曜日 日曜日 祝日
給与
年収600 ~ 900万円
show more
社名
社名非公開
職種
財務、会計、税務、経理
業務内容
1. Weekly Sales Forecast• Coordinate with business unit and compile weekly sales forecast• Prepare base data file for management review2. Monthly Closing• Responsible for part of the Monthly Financial Dashboard• Perform price change analysis and margin analysis• Prepare Distributors Sell-In/Sell-Out & Inventory Report• Responsible for tracking new product performance3. Business Planning• Support planning related reporting for 5-Year Strategic Plan, Annual Operating Plan, Quarterly Forecast• Responsible for compiling new product sales forecast4. Ad-hoc Analysis / Data Maintenance / Support of Other Department• Perform various ad-hoc analysis• Support BI data maintenance• Respond to Manufacturing cost / Transfer Price related inquiry• Support financial data request
求められる経験
• At least 3~4 years of working experience in Accounting / FP&A.
• Working experience in a Japanese subsidiary of a US multi-national corporation is required.
• Working experience in a medical device industry is preferable.
• Working knowledge of QAD/MFGPRO, SAP/BI, HFM (Hyperion Enterprise) with SmartView and
PBCS (Hyperion Planning) with SmartView are preferable.
...
保険
健康保険 厚生年金保険 雇用保険
休日休暇
土曜日 日曜日 祝日
給与
年収600 ~ 900万円
show more