Senior Finance Analyst
Leica Biosystems
Tokyo, Japan
1 日前

KEY RESPONSIBILITIES

  • Conduct financial analyses, forecast and planning with Japan Finance Controller
  • Coordinate and execute following financial business process for the JAPAN selling business unit : - Annual business plan / forecasting;
  • financial reporting, strategic planning, quarterly updates and latest thinking, Monthly Flash & Sales Forecast & Mid-month Reviews, Weekly Sales Forecast calls, Funnel Management etc

    DETAILED RESPONSIBLILITIES

  • Responsible for providing financial consultation for business activities and responsibility for the financial projections and presentations for Budget, Strategic Plan and Quarterly, Monthly Business Reviews or as required
  • Conduct the monthly closing activities (coordinate with Group company’s shared service accounting team for financial accounting), such as gather inputs, perform data analytics, prepare the management review deck (including powerpoint decks)
  • Lead the streamlining monthly, quarterly and yearly process to ensure accurate P / L reporting and forecasting
  • Prepare dashboards, benchmarking and other analytics to proactively alert the organization about performance and issues.
  • Business Partnering - Support commercial / financial decision support to JAPAN selling unit team
  • Business Partner to both LBS Country Manager- Provide strategic financial analysis and drive financial discipline in all business decisions
  • Partner with JAPAN selling unit Managing Directors to drive sustainable profitable growth and help to drive Financial Objectives
  • Ensuring compliance to local law and regulations, FCPA requirements and Danaher policies
  • Follow of Internal Controls, ensure strong controls for all accounting and operational processes
  • Follow compliance to Accounting Practices & SOX and all relevant policies
  • Document Standard Works, Drive Continuous improvements, ensure 100% internal controls and SOX compliance and always challenge status quo
  • Review and Challenge Funnel, Demand Forecast & Financial Forecast by Business
  • Adhoc Projects / responsibility as assigned by Finance Controller

    When you join us, you’ll also be joining Danaher’s global organization, where 69,000 people wake up every day determined to help our customers win.

    As an associate, you’ll try new things, work hard, and advance your skills with guidance from dedicated leaders, all with the support of powerful tools and the stability of a tested organization.

    At Danaher, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve.

    Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.

    If you’ve ever wondered what’s within you, there’s no better time to find out.

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