Financial Analyst
Financial Analyst
Category | Financial Analysts | Salary | 8-10 M ¥ |
Work Type | Permanent | Date | 2008-06-27 |
Location | Tokyo | Ref.# | VDE21123 |
Company Description
*One of the world’s largest pharmaceutical companies with very successful prescription and consumer products
*This company has significant operations in Japan with one factory and sales and distribution operations country wide
*They are looking for talented staff to increase the skill level in their FP&A group and they offer a lot of opportunity to develop one’s career within the company
Responsibilities
*Monitor and control brand expenditure
*Forecast expenditure on a monthly basis and during budgeting through participating in consensus forecasting processes.
*Analyse movements in brand contribution from the previous month, forecast, Budget and prior year and review with the Commercial Finance Manager
*Review sales forecast movements each month to ensure costs/revenues are matched
*Prepare monthly management reports for the brand and sales teams with accompanying commentary and financial analysis to aid understanding of movements for the Commercial Finance Manager and Commercial teams
Requirements
*Good English communication and presentation skills.
*Ability to communicate financial information effectively to non-financial personnel
*Good financial analysis skills & strong business acumen
*Excellent communication and influencing skills and ability to be credible with senior stakeholders
*Attention to detail
Additional Notes
Remuneration:
*Up to JPY 10 million depending on skills and experience
Why is this Position Open?:
*New Position due to Expansion of the Department
