Medium sized U.S. healthcare company
Forecast, track, and analyze bookings, revenue, commercial profit & loss, and working capital.
Prepare monthly and quarterly financial reports.
Monitor performance indicators, highlighting trends and analyzing causes of variance.
Prepare annual operating plan, monthly and mid-term forecasts, and long-term strategic plan.
Measure and identify opportunities to improve division performance including pricing and inventory.
Communicate with divisional teams and Japan commercial teams on a daily basis.
Bachelor’s degree (ideally in accounting and / or finance), or equivalent knowledge; MBA highly preferred.
3+ years’ experience in a financial planning and analysis (FP&A) or commercial finance role.
Thorough understanding and grounding in financial accounting.
Strong command in English and native Japanese.
Hands-on experience in ERP (SAP/Oracle) and analytical tools (Hyperion) " ... is preferred."
Apex is an executive search firm specialising in the recruitment of bilingual professionals from mid to senior level management positions for the Japan market.
At Apex, we believe that great personnel are priceless and we are passionate about finding the very best person for your business. We provide our clients with a profound recruitment advantage because our consultants are experienced, as well as industry specialists with an in-depth understanding of the industry, market trends and human capital.
Apex works closely with multinational companies already established in Japan, as well as start-ups looking to grow in the Japanese market.