ピックアップ求人

ピックアップ求人 詳細

【ADC事業部】Analyst

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NEW 外資
勤務地 東京
仕事内容 Job Purpose and Scope:
Describe the responsibility and authority (budget, revenue, internal/external contacts)
Provides financial support to the Japan commercial team and Finance manager via the following specific activities to support division’s goals and objectives: financial planning and analysis, financial reporting and analysis; general accounting, internal control and asset management.
Cooperate with demand planning manager related to demand and inventory management, Forecasting Accuracy and New Product’s supply for the affiliate.
To be key player among the various departments of the organization (Sales, Marketing, Logistics, Quality / Regulatory Affairs, CFS) and between the Area Demand/Finance Managers and the affiliates.
Core Job Responsibilities:
List the primary tasks or activities this job performs
Financial Management
Financial Planning/Forecasting: Support financial planning process for affiliate(s) Commercial Operations for all Plan and LBE's (Latest Best Estimates)
Sub-lead the LBE calendar, process and review package preparation by working closely with Area finance team and Japan commercial team.
Manage data submission due to planning system (TM1) and reports required for LBE process
Coordinate the annual Standard Cost development, including analysis and cost change.
Timely communication with Japan/Area management team about activities impact on P&L.
Provide insight on (or manage) P&L status of the affiliate
Responsible for accurate data maintenance for P&L and BS.
Monitor and analyse daily/weekly/monthly sales trends with sales forecast model
Track OMC / OCOGS cost related to distribution centre activities
Analyse monthly SG&A expense for actuals vs. Plan/benchmark by focusing on activities of the company to assure compliance with budget/LBE.
Manage financial database and process at each stage of LBE process and based on actuals
Closing and Reporting
Submit correct monthly sales actuals to system WDSS with closely working accounting team.
Prepare monthly Journal entry for SG&A expense including appropriate expense accruals and ICB process
Prepare monthly and quarterly reports based on major drivers; Flash Submission for P&L, BS. Capex Report, quarterly compliance related reports
Cash Flow Management
Analyse DSO trends vs. benchmark considering ADC customers and business dynamics
Track DOH by working with demand planner
Support Commercial team and Ad-hoc process improvement projects when necessary

Demand Management
Support demand planning manager
IBP (Integrated Business Planning) package preparation related to financial slides and sales volume data preparation for Logililty submission.
Inventory and DOH data validation
Gap analysis of demand results versus financial forecasts.
New Product’s Supply
Properly accommodate key factors related to supply in financial reports (P&L, BS and R&O)
Support commercial team for new distribution model for new products in terms of financial information
Business Excellence
Promote and drive continuous improvement financial data management processes.
Develop innovative solutions to work with one set of numbers.
応募資格 Minimum Skills Required:
Identify the specific skills needed to perform this job effectively (leadership skills, selling skills, computer literacy)
Strong teamwork. Strong analytical skills. Attitude for learning and efforts toward new things.
Strong compliance and ethical behavior.
Strong MS Office, ERP and Database skills.
Well-developed written and oral communication skills.
Basic understanding for Accounting, Finance and Economics.
Knowledge / Education Required:
Identify the knowledge, expertise, educational level required to perform this job successfully (product/industry knowledge, technical/business acumen, degree, professional certification etc)
• Ability to plan, implement, and administer financial information and control systems.
• Knowledge of the principles, processes and standards for integrated financial analysis and reporting.
• BS or BA in Accounting, Finance, Economics or Operations.
Advantages: Financial experience in a healthcare industry.In depth understanding of the sales and operations planning process. Professional Accounting qualifications (eg CPA, ACCA)
Experience Required:
Describe the on the job experience level required to perform this job (management experience)
Minimum of 2-5 years’ experience in a similar role.
Accountability
Provide financial support to a commercial operation with annual sales of affiliate. In providing financial analysis and support to operating managers on strategic planning, budgeting and operations planning, performance monitoring and variance analysis, inaccurate or incomplete information could result in financial exposure to the Company
Also accountable for developing, coordinating and executing Demand Plan and inventory plans that will enable ADC Division to meet sales objectives
年齢制限 指定なし
(年齢制限理由:長期勤続によるキャリア形成を図る観点から、若年者等を期間の定めのない労働契約の対象として募集・採用するため)
給与待遇 【勤務時間】
・8:45~17:30 (所定労働時間7時間45分・休憩60分)

給与:社員の職務、業務及び能力などを総合的に評価して決定します。
賞与:会社及び社員の業績を勘案して支給します。
社員の職責、職種、所属する部門によって、賞与制度が異なります。
休日休暇 休日: 土日、祝日、夏期休暇、年末年始休暇
(年間休日125日:2013年度)
年次有給休暇: 勤続年数に応じて最高20日/年まで付与
特別有給休暇: 結婚、忌引、出産、転勤、育児休業制度、介護休業制度あり
待遇・福利厚生 【福利厚生】
社会保険(健康、厚生、労災、雇用)完備 財形貯蓄、退職金制度、育児休暇、介護休暇、総合福利厚生サービス、TOEIC受験料補助、社員持株制度、 団体生命保険、定期健康診断、契約保養施設

求人企業情報

企業名称 アボット ジャパン株式会社
会社概要 アボット ジャパン(株)は米国に本社を置き世界130ヶ国以上に事務所をもち91,400の社員を持つアボット社の日本法人です。
医療用医薬品から体外診断薬、医療機器まで製品ラインナップは多岐にわたり、それらの融合により診断から治療までをカバーする「トータルヘルスケア」の充実を目指しています。

★アボットは・・・
1888年ウォレス C.アボットは「人々の治療に役に立つ、より良い医薬品の提供にあたり、もっと良い方法があるに違いない」という強い信条を持ち、創薬医学という新しい科学を切り開き、イリノイ州シカゴからアボットという会社を立ち上げました。
彼の思いは大きく実を結び今は130カ国以上の国で画期的な医薬品ならびに医薬機器の開発、販売を122年以上にわたって行っております。

今でもアボットの事業やサービスの根底にあるものは「CARING」です。 新生児から高齢者まで、すべての人々は健康な生活を望んでいます。これらの人々へ栄養剤から診断薬まで、幅広く提供できることは、アボットの強みであり、使命です。
設立 1962年
資本金 226,700万円
従業員 2,200名

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