Job Description Summary

【BD & Business/Function Overview】

BD is one of the largest global medical technology companies in the world and is advancing the world of healthTM by improving medical discovery, diagnostics and the delivery of care.

FP&A analyzes financial conditions and provides critical advice to key stakeholders, including business unit heads, sales, and marketing, contributing to business growth as a business partner. This position plays a crucial role in business strategy and decision-making, making it a highly responsible role.

Job Description

1. BD & Business/Function Overview:

BD is one of the largest global medical technology companies in the world and is advancing the world of healthTM by improving medical discovery, diagnostics and the delivery of care.

FP&A analyzes financial conditions and provides critical advice to key stakeholders, including business unit heads, sales, and marketing, contributing to business growth as a business partner. This position plays a crucial role in business strategy and decision-making, making it a highly responsible role.

2. Position Summary:

FP&A Manager closely collaborates with the global Finance team, providing opportunities to participate in international projects and gain a global perspective.

In the medical device industry, the FP&A position has a high degree of social contribution. Medical devices provide products that directly impact people's health and lives.

By contributing to business growth as an FP&A, you help deliver better medical devices. The healthcare industry is experiencing daily technological innovations and is expected to continue growing with the advancement of an aging society. Working in such a growth-oriented industry is one of the attractive aspects of this position.

3. Key Responsibilities:

・Responsible for financial planning, business/performance analysis, budgeting process management, andother cross functional projects.

・Monitor and update P&L forecast quarterly and making presentations to Regional / Japan management for budget and the latest projections.

・Primarily accountable for management of income statement (all accounts from sales to operating income) and selected BS accounts of the Business Unit (BU) to which he or she is assigned to

・Prepare monthly financial reports for the assigned BU / Japan management team

・Provide value added financial information and analysis to the assigned BU management, demonstrating close and reliable partnership.

・Lead and support the effective deployment of global/regional finance processes and practices

・Report to Associate Director FP&A

4. Educational Qualifications & Previous Experience:

・Bachelor Degree, MBA or USCP etc, equivalent degree is plus

・8+ year professional experience including 5+ year experience in financial planning and analysis function

・Experience in the health-care industry with manufacturing function is plus.

・Certified Public Accountant or equivalent qualification is plus

5. Professional Skills & Key Competencies:

・Analytical skill, good business acumen

・Business level English

・Team builder and people management skills

・Effective communication and presentation skills both oral and written

・Strong sense of teamwork, good interpersonal and communication skill

・Strong storytelling skills

6. Desired / Additional Skills, Knowledge & Experience:

・Ability to do multi-task, prioritize and work under pressure

・Understanding of finance/accounting rules, strong consciousness towards compliance and policy

・Good cross functional project experience and past achievement

・Advanced Excel / PowerPoint / SAP or equivalent

Required Skills

Optional Skills

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Primary Work Location

JPN Tokyo - Minato-ku

Additional Locations

Work Shift