メドライン・ジャパン合同会社は、Medline Inc. の日本法人です。医療機関向けに、手術準備キット、ガウン・ドレープなどの不織布製品、手術室関連製品、手術用・検査用手袋、個人防護具、呼吸療法製品、血管カテーテル関連製品などの医療機器・用品を製造・販売しています。国内には、東京本社、主要都市の支店・営業所のほか、手術準備キット工場、物流センター、滅菌センターを有しています。詳細は弊社のウェブサイト https://www.medline.co.jp をご覧ください。 Job Summary本ポジションは、社長直下の個人貢献職として、経営判断に必要な業績・市場・競合・製品・サプライチェーン関連データの収集・分析を担います。 Finance、Sales、Marketing、Supply Chain、Operations等の関係部門と連携し、分析結果を分かりやすい形で可視化・資料化することで、社長および経営層が迅速かつ的確に意思決定を行えるよう、正確でタイムリーな情報提供を支援します。 Job Description Key Responsibilities（主な職務） 1 Business Data Collection & Consolidation Sales、Marketing、Finance、Supply Chain、Operations等から、業績・市場・製品・在庫・供給に関するデータを収集する 売上、粗利、販売数量、製品別実績、Forecast、在庫、欠品、供給状況などの基本データを整理する 部門間で数字や前提に差異がある場合、関係者へ確認し、社長向けに分かりやすく整理する 2 Business Performance Analysis 売上・粗利・数量・価格・ミックス・在庫等の基本的な要因分析を行う Plan / Forecast / Actualの差異を整理し、主な変動要因を明確にする 必要に応じて、製品別・部門別・顧客別・地域別の簡易分析を行う 3 Market &
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