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 mission of this position is to provide to Country management all financial information as well as relevant non financial information to understand and contribute to the current performance of the business and forecast its evolution by:
Conducting in-depth business analysis to evaluate the financial performance and identify business trends for entity and cluster management.
Developing performance forecasts based on economic indicators, asset utilization, production vs. demand, and client activity.
Ensuring that forecasts are translated into actionable objectives and KPIs and following up on the progress of related action plans.
Generating ad-hoc business analyses to facilitate informed decision-making, particularly in areas such as pricing, profitability by account職務内容
Responsibilities And Accountabilities
Business Analysis: 1) Monthly flash reports and quarterly OIVA to understand current performance while highlighting exceptionals and financial risks.
To do so, he/she will work closely with the Financial Controller who will ensure the accuracy of the financial statements.
2) Conduct transversal analyses for topics down to gross margin including profitability by customer, pricing evolution, Helium reporting, efficiencies, 3) Review periodically with the Investment Control team the status of major projects (execution, capex…) and the SUP/RUP impacts…Driving Performance: 1) Monitor gaps vs. Target/RF, 2) Identify corrective actions, related KPIs and gap closures, 3) Manage landing.
Forecasting and Planning:
Lead the preparation of (re)forecast exercises (RF1, RF2, RF3, Target, mid-term planning, ad-hoc forecasts requested by the Entity, the Cluster or the Group) and ensure consistency between TGT and management mid to long term objectives and priorities.
Business Presentations:
Prepare key presentations to communicate entity financial and non financial performance such as Management presentation, Board Meetings, Business Reviews…
応募資格
Bachelor degree in Finance, Mgmt, etc.
Business:
Understanding of AL products, customers, markets and solutions
Soft skills:
Logical thinking, adaptable, quick learner, transformation mindset, excellent time management, proficient with numerical data.
Technical skills:
Understanding of financial statements. Google Sheets, Google Docs, Google Slides, Power BI.
Communication:
Clear and concise, able to simplify complex topics.
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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