22H048 FP&A Professional (Business Performance Controlling)

Job Description

1. 業務内容

- Timely and accurate reporting to HQ (Budget, Forecast, ad-hoc reporting)

- OPEX/FTE controlling

- Productivity activity coordination

- Support company budget and monthly forecasting process

- Support the management decision making through various reports and analysis

- Promote dizitalization and automation in finance reporting area

2. 知識・経験・スキル

- Experienced in area of FP&A or similar finance roles for +3years

- Basic financial knowledge

- Financial analysis skills

- Communication skill : can convey the conclusion with reasonable explanation and structured way

- Stakeholders management : able to manage multiple stakeholders within a limited time

- Knowledge and experience with MS Office (excel, power point) which can handle basic formula in Excel and create a solid power point

- Experience with SAP and other digital tools like Power BI which can handle finance related SAP transactions and create a basic visualization

3. 言語

Japanese (native), English (advanced)

English skill: able to negotiate and discuss business matters effectively and persuade listeners

4. 報告先

FP&A Manager

5. 部下

6. 勤務地

東京(在宅勤務) ※地方要相談

Organization: Siemens Healthineers

Company: Siemens Healthcare K.K.

Experience Level: Mid-level Professional

Full / Part time: Full-time

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