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Company overview

生化学実験関連企業 FPA Managerのポジションご紹介

【事業内容・会社の特長】
生化学実験に関連する付加価値サービス、国内受託試験サービス、モニタリングサービス、医薬品、化学品、農薬等の受託サービスなどを提供する大手外資系企業。

残業はあまりなく、ワークライフバランスが取れる環境です。

Job description

* Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures (Monthly Finance review) 
* Revenue Price Volume analysis to improve margin
* Monitor and Propose Resource Allocation
* Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
* Lead Budgeting, Financial Forecasting, Operating Plan
* Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
* Support Country Manager on Business Model preparation (ROI analysis)
* Supporting Country Manager and Senior Management Team and Departments heads with in-depth analysis
* Prepare presentations to Country Manager and Senior Management Team

Requirements

【必須】
*Bachelor's Degree in Accounting or Finance; MBA highly preferred
*Experience as Manger Financial Planning and Analysis
*English (Business level)

【歓迎】
*Corporate Legal experiences and knowledge
*Hi level IT knowledge and skill or corporate IT/Digital experiences

【フィットする人物像】
*Strong leadership skills
*Advanced Microsoft Excel and PowerPoint skills

Additional information

【雇用形態】    正社員
【勤務地】     神奈川県
【勤務時間】    9:00-17:30
【年収・給与】   1100万円 ~ 1550万円
【待遇・福利厚生】 確定給付企業年金、企業型確定拠出年金制度、健康保険、
          厚生年金、雇用保険、労働保険、育児休暇、介護休暇
【休日休暇】    土日祝日、年末年始休暇、シーズン休暇、有給休暇等

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