ファイナンス（SG&A管理）担当/ Staff, Divisional Finance SG&A Control

A global medical equipment manufacturing company is looking for a Staff, Divisional Finance SG&A Control professional. The selected candidate will oversee SG&A planning, performance analysis, reporting, and cost optimisation across corporate functions. This is a hybrid role.

Responsibilities:

• Consolidate SG&A budgets, forecasts, and actual spending across functions
• Analyse monthly variances and present key cost drivers to management
• Review fixed and variable cost structures to improve spending transparency
• Support company-wide SG&A optimisation and spending prioritisation initiatives
• Prepare management reports and monitor performance against financial targets
• Coordinate budget assumptions, cost approvals, and reporting with internal and global stakeholders

Requirements:

• Bachelor’s degree or above in finance, Accounting, Business Administration, Economics, or a related domain
• More than 5 years of experience in finance, FP&A, business controlling, or related financial analysis roles
• Experience in budgeting, forecasting, variance analysis, and management reporting
• Prior experience in a multinational or global business environment
• Knowledge of P/L management, budgeting, forecasting, and variance analysis
• Proficient in MS Office Suite
• Business level written and spoken English; native level Japanese

Preferred requirements:

• Experience in business partnering with commercial functions such as sales and marketing

Benefits:

• 休暇・休日
  - 年間休日：129 日(会社カレンダーに応ず)
  - 有給休暇：20 日間の年次有給休暇を付与。
• 手当/制度
  - 通勤手当、在宅勤務手当など
  - 社会保険完備(雇用保険、健康保険、厚生年金、介護保険、労災保険)
  - 確定給付企業年金、確定拠出年金
• 受動喫煙対策
  - 事業場内禁煙
• 時短勤務制度・テレワーク勤務あり

About the Company:

A medical equipment manufacturing company. This organisation is devoted to improving public safety, advancing scientific research, and promoting health by assisting in the detection, treatment, and prevention of disease.

Keywords:

アカウンティング, ファイナンス, 経理, 財務, 会計, 求人, 外資系

Job Ref: Y2JNWI