Financial Analyst job opportunity at Air Liquide.



DateMore Than 30 Days Ago bot
Air Liquide Financial Analyst
Experience: 3-years
Pattern: full-time
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degreeMaster's (M.A.)
loacation Japan, Minao-ku, Japan
loacation Japan, Minao-k..........Japan

エア・リキードグループは、 フランス パリを本社とし、全世界78カ国に展開する産業と健康に技術とサービスで貢献するガス事業の世界的リーダーであり、創業100年以上の歴史を持つガス事業のグローバルにおけるパイオニアです。全世界64,500人の従業員。グループ全体売上は205億ユーロになります。 日本エア・リキードは1907年に創業。また日本エア・リキードの一員であるエア・リキード・オペレーション㈱は1999年、エア・リキード工業ガス㈱は2009年にそれぞれ創業し、その他関係会社とともに、日々の安全で効率的なオペレーションを通じ、欧米と日本独自の最先端テクノロジーを融合した革新的なイノベーションを世界中のパートナーへ提供しています。 事業拠点は世界78カ国、日本国内では27支店・営業所と事業拠点を広げ、「より安全に」 「より良い製品」 「より高い技術」 をポリシーとし、 常に安全を確保しながらお客様をサポートしています。エア・リキードグループの優れたチーム力とビジネスにおける多様性が堅実で持続的な成長・発展の基盤となっています。 また、グローバルネットワークを生かした海外勤務や国際交流の機会をはじめとして職種やキャリアパスに応じた各種教育プログラムなど人材開発、ダイバーシティー・インクルージョン(多様なバックグラウンド:性別、人種、国籍、宗教など)に力を注いでいます。お客さまから信頼されるパートナーとして、ともに成長できるよう可能性と幅広いチャンスを提供させていただきます。 The ALAM Business Analyst will work directly with ALAM Entity Financial Controller, and in close collaboration with the ALJ Finance team, to help analyze ALAM Japan’s financial performance. This position will offer a unique experience with enriching contacts with finance personnel between Air Liquide entities and around the world. The Business Analyst will use his or her business acumen to obtain a clear understanding of the events and trends of operational and financial results, and lead the implementation of operational tools to drive business performance. This position will report directly to the ALAM Investments Controller and Entity Financial Controller for ALAM Japan and be based out of Tokyo, Japan. 職務内容 Responsibilities for this assignment include but are not limited to: Financial Analysis: Prepare monthly analysis: Focus on P&L (Sales, Volumes, Cost of Sales, Operating Income) as well as dashboards to facilitate detailed analysis in close collaboration with the Entity Financial Controller Lead frequent financial reviews with key business stakeholders to identify opportunities for improvement and create action plans as well as analysis Ensure the quality of data and reliability of information streams Interface with the ALJ Finance Team to monitor the ALAM P&L and Balance Sheet oriented financial information. Analyze costs and partner with the business to identify and implement actions that lead to   cost savings. Analyze the data collected and log a detailed record of the results. Analyze material and production costs, prepare regular variance reports comparing standard costs to actual production costs, and proactively work with site personnel to ensure variances are minimized. Analyze project costs, prepare regular variance reports comparing engineering project control figures to financial information obtained from the ERP. Assist with budget preparation or inputs into financial models used for investment opportunities. Consolidation of Entity Investments Projects (Budget, Committed amounts, CIP,  etc.) in collaboration with ALJ Finance team and Operations. Make estimates of new and proposed product costs. Provide management with reports that specify and compare factors that affect prices and profitability of products or services. Assist in audits and general ledger preparation. Coordinate AMCJ physical inventories and the cycle count program as necessary. Contribute to on-site operational performance reviews and cost analysis with manufacturing teams at AMCJ site to support continuous improvement initiatives Strategic Business Planning:  Prepare the Target and Reforecast process according to the timeframe Collaborate with ALAM departments to define and transform financial analysis needs into solutions with a focus on delivering productivity and efficiency improvements. Ad hoc Studies: Carry out ad hoc studies if and when required Support Operations Controller with ad hoc reporting 応募資格 Required Qualifications Bachelor’s degree or Master degree in business; Bachelor’s degree in engineering 3+ years of experience in business analyst or related field Fundamental analytical and conceptual thinking skills Experience creating detailed reports and giving presentations  Preferred Qualifications Experience with Microsoft Power BI Fluent in Japanese and English (verbal and written); Proficiency in Google Sheets and Google Slides Strong analytical skills and rigorous Excellent written and verbal communications skills Ability to communicate with all levels of management/organization Transverse management skills Autonomous and able to work with cross functional teams Time management abilities エア・リキードについて 産業・医療ガスと関連技術・サービスにおいて世界的大手であるエア・リキードは、78か国で約64,500人の従業員を擁し、380万人を超えるお客様と患者様に貢献しています。酸素、窒素、水素は、生命、物質、エネルギーに欠かせない小分子です。これらはエア・リキードが対象とする科学領域であり、1902年の創業以来、エア・リキードの事業の中心にあります。 (I&D) インクルージョン&ダイバーシティについて エア・リキードは、世界中の従業員、お客様、患者様、地域社会の関係者の皆様、そして文化の多様性を受容する、多様で包摂的な職場づくりに総力で取り組んでいます。 私たちは背景や経歴にかかわらず、条件に適合するすべての応募者の応募を歓迎し、検討いたします。多様な組織こそが、個人としても集団としても才能を発揮できる機会を開くと同時に、自分の基本に忠実に生き、自分の成功のために努力し、変化を続ける世界の中で自分が積極的に関わりたくなるような環境を生み出して、当社のイノベーション力を推進していくと強く信じています。

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