社名
社名非公開
職種
財務、会計、税務、経理
業務内容
...
・Monitor and analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures, highlighting causes of variances and signs of risks・Monitor and control P&L, Cash Flow, Working capital (especially Stock & Merchandise Purchase) and Capex, co-working with controllers in charge of the brand・Support the continued development of Mid-term Planning, Budgeting and Financial Forecasting・Work with Accounting Team to support monthly closing・Upload the data of monthly results, quarterly forecast, annual budget, etc. into Hyperion and by Excel
求められる経験
・+ 3 years experience in Finance or related functions
・Experience or interests in manufacturing controlling, inventory management and COGS management
・Working experience in Foreign company with international accounting standards & modern systems
保険
健康保険,厚生年金保険,雇用保険
休日休暇
日曜日,土曜日,祝日
給与
年収700 ~ 1,100万円
賞与
-
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社名
社名非公開
職種
財務、会計、税務、経理
業務内容
・Monitor and analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures, highlighting causes of variances and signs of risks・Monitor and control P&L, Cash Flow, Working capital (especially Stock & Merchandise Purchase) and Capex, co-working with controllers in charge of the brand・Support the continued development of Mid-term Planning, Budgeting and Financial Forecasting・Work with Accounting Team to support monthly closing・Upload the data of monthly results, quarterly forecast, annual budget, etc. into Hyperion and by Excel
求められる経験
・+ 3 years experience in Finance or related functions
・Experience or interests in manufacturing controlling, inventory management and COGS management
・Working experience in Foreign company with international accounting standards & modern systems
保険
健康保険,厚生年金保険,雇用保険
休日休暇
日曜日,土曜日,祝日
給与
年収700 ~ 1,100万円
賞与
-