- どんな仕事か
-
1. Financial Planning & Analysis
・Annual Budget development
・Quarterly/Monthly Forecast development
・Strategic Business Planning.
2. Controlling of Budget vs. Actual
・SG&A and Headcount management
・Analysis of the gap between Budget (or Forecast) and Actual
・Detailed analysis of spending and KPI.
3. Management Reporting
・Profit & Loss statement items
・Operational KPIs
・Operational performance
・Inventory and SG&A.
4. Project planning
・Supporting the in-charge group to set up the plan
・Reviewing KPIs request
・Liaising with the Corporate.
5.Provide operation teams with financial analysis and insights in order to improve profitability by closely working with operation teams. - 求められるスキルは
-
必須 <Essential Skills>
? More than 6 years of experience in Finance, including FP&A
? Solid communication with integrity and team player
? Detail-oriented person with passion for business
? Highly motivated, self-directed, fast learner
? Knowledge and experience equal to or greater than the level 2 book keeping
? Advanced knowledge of Microsoft Office Applications including Excel and Access
<Other>
・ Bachelor`s degree in the related field or equivalent experience
<Languages>
・Business Level Japanese and English歓迎 <Preferred Skills>
? Knowledge of data mining and visualization of large data sets is a plus.
? Experience in multi-national companies.
? Experience in using Hyperion and ER - 雇用形態は
- Full time employee
- どこで働くか
- Tokyo
- 給与はどのくらい貰えるか
-
JPY 7,200,000 ~ JPY 8,200,000 base plus 15% annual target incentive.
* This salary will vary with candidate`s skill and experience.
掲載期間17/08/04~17/08/23
求人No.EWJ-JO-1706-372447