ファイナンス・コントローラー(Ultrasound)
詳細
Finance Controller, Ultrasound (Japan)
Report to: Head of Finance, Ultrasound Asia Pacific based in Singapore
Purpose:
・Ensure the integrity of financial records, maintain internal controls, and oversee compliant financial reporting and risk management.
・Drive profitable growth for the in-vivo business by serving as a trusted partner for marketing and sales teams to achieve financial targets.
~Responsibilities~
Financial Reporting:
・Focus on controlling and reporting activities (P&L, Balance Sheet, FTE planning and controlling, SG&A bridges, Sales Reporting, Evaluating cost structures, and Revenue Streams).
・Handle special/ad hoc topics.
Budgeting and Forecasting:
・Develop and manage annual budgets and forecasts.
・Monitor financial performance against the budget and provide variance analysis.
・Assist in the preparation of long-term financial plans.
Internal Controls:
・Establish and maintain effective internal controls to safeguard company assets.
・Ensure compliance with company policies and procedures.
Cash Management:
・Manage cash flow and working capital to ensure liquidity.
・Oversee accounts payable and receivable functions.
Leadership and Team Management:
・Collaborate with various regions in Japan to gather and analyze financial information.
・Foster a culture of continuous improvement and professional development.
・Drive team responsible for OTC and OTO activities.
Strategic Planning:
・Provide financial insights and recommendations to senior management.
・Support strategic initiatives and business development activities.
・Evaluate financial performance and identify opportunities for improvement.
Digitalization & Automation:
・Develop performance benchmarks for the zone and monitor performance against these.
・Stay aware of trends and new digital tools that will enhance overall performance and introduce them within the zone.
・Support in the assessment of market data and trends.
・Support in process streamlining and automation.
Skills and Experience:
・7+ years’ experience as a Financial Controller or relevant experience in a similar role.-
・Excellent collaboration and communication skills. Fluency in English (Business-level) and Japanese (native-level) required.
・Bachelor’s degree in Accounting, Finance, or a related field preferred; CPA or CMA preferred.
・Intermediate to advanced Microsoft Office Skills (i.e., Excel, Power BI, etc.).
・Strong analytical and strategic thinking abilities.
・Very good presentation skills and superb attention to detail.
・Excellent collaboration and communication skills.
・In-depth knowledge of financial analysis, models, and forecasts.
・Experience in a fast-paced, highly analytical, entrepreneurial environment.
・Willingness to learn about new software tools and hardware solutions.
・Highly collaborative, interacting cross-functionally with several departments of the business.
・Experience with financial planning, budgeting, and forecasting.
・Understanding of business finance terms, processes, and management.
・Flexibility in resolving issues and addressing changing priorities.
【雇用形態】正社員
【勤務区分】在宅
【契約期間】期間の定めなし
【試用期間】6か月(条件変更無)
【就業場所】本社
【時間外労働】あり
【賃金】理論年収1000-1250万円(経験・スキルに基づき決定)
【昇給】年1回(10月)
【賞与】年1回(12月)
【加入保険】雇用保険、労災保険、厚生年金、健康保険
【休日・休暇】完全週休2日制(土・日)、祝日、メーデー(5/1)、年末年始 (12/29-1/4)、年次有給休暇、夏季休暇(6日)、子の看護休暇、介護休暇、保存休暇、ボランティア休暇(5日)、リフレッシュ特別休暇など
【福利厚生】ベネフィット・ワン、慶弔見舞金、前払い退職金/確定拠出年金制度、総合福祉団体定期保険、財形貯蓄制度、福利厚生補助、乳がん検査補助、社内クラブ活動、提携保育園(本社ビル内)