Senior Financial Planning Analyst, Business Performance Controlling
Siemens
IT, Accounting & Finance
Tokyo, Japan
Posted on Dec 17, 2024
Job Description
Job ID
442518
Company
Siemens Healthcare K.K.
Organization
Siemens Healthineers
Job Family
Finance
Experience Level
Experienced Professional
Full Time / Part Time
Full-time
Contract Type
Permanent
Position: Senior Financial Analyst, Business Performance Controlling
(Senior FP&A)
Report to: Business Performance Controlling Manager
Purpose:
- Ensure correct forecast/budget financial reporting to local management and HQ.
- Ensure that stakeholders receive transparent, reliable and relevant data/information to take business decision.
- Ensure integrity of books and records, internal controls, compliant financial reporting and risk management.
Responsibilities:
- Act as key point of contact for other areas, specially finance areas, and support reliable and context relevant data.
- Responsible for budget/forecast process (including preparation of reports, managing timelines, tools, etc.)
- Responsible for controlling, analysis and identification of deviations of finance data for area of responsibility, focus on SG&A cost controlling.
- Responsible for aligning with HR business partner and finance managers regarding FTE/HC actual and planning report.
- Lead Productivity topic within Zone Japan, providing guidance and monthly checking and following up the fill rate achievement.
- Prepare for monthly financial reviews with assigned department Heads.
- Support in implementing process improvements, regional / HQ projects & initiatives and new business tools.
- Effective collaboration with peers and stakeholders and strict adherence to deadlines/deliverables, while balancing the need for accuracy and efficiency throughout all aspects of the work.
- Be a role model for our values, integrity and compliance.
Skills and Experience:
- 5+ years of professional experience in finance related area.
- 2+ years of professional experience in FP&A.
- Solid knowledge of accounting, financial reporting and audit handling to ensure internal business control and compliance.
- IT literacy to drive digitalization initiative to optimize process and efficiency.
- Strong analytical skill and business acumen to work with stakeholders.
- Excellent communication skill to work with local and global stakeholders.
- Work independently and proactively in collaboration with internal stakeholders.
- Strong sense of DE&I.
- Fluency in English.
Recruitment agencies: Please note that this role is exclusively open to direct applicants only.
【雇用形態】正社員
【勤務区分】在宅
【契約期間】期間の定めなし
【試用期間】6か月（条件変更無）
【就業場所】本社
【就業場所変更の範囲】会社の定める場所および部署
【就業時間】フレックスタイム制（標準勤務時間9：00～18：00、コアタイムなし）
【休憩時間】基本休憩時間12:00～13:00
【時間外労働】あり
【賃金】想定年収700-900万円（経験・スキルに基づき決定）
【昇給】年1回（10月）
【賞与】年2回（6月、12月）
【加入保険】雇用保険、労災保険、厚生年金、健康保険
【休日・休暇】完全週休2日制（土・日）、祝日、メーデー(5/1)、年末年始 (12/29-1/4)、年次有給休暇、夏季休暇(6日)、子の看護休暇、介護休暇、保存休暇、ボランティア休暇(5日)、リフレッシュ特別休暇など
【福利厚生】ベネフィット・ワン、慶弔見舞金、前払い退職金/確定拠出年金制度、総合福祉団体定期保険、財形貯蓄制度、福利厚生補助、乳がん検査補助、社内クラブ活動、提携保育園（本社ビル内）
【人事制度】フレックスタイム制、社内公募制度、在宅勤務制度、育児短時間勤務制度、育児休業制度、介護休業制度
【従事すべき業務の変更の範囲】会社の定める業務
【受動喫煙防止措置】屋内禁煙
Ref: 24H008