社名
社名非公開
職種
財務、会計、税務、経理
業務内容
...
In this role, you will be responsible for leading all FP&A activities for the corporate departments to which IT, Media, Distribution, Architecture etc. belong by including preparation of budget and forecasts, achievement of forecast accuracy, participating in planning of process improvement, expectation management and providing needed insights to business to achieve its business and financial commitments.This role will involve working closely with persons in charge of each Corporate Departments, as well as global finance partners in Paris and London.•Lead budget & forecast cycles for all Corporate Departments, by effectively leading business partners of Departments.•Ensure timely and accurate submissions of budget and forecasts by leveraging financial systems, budget meetings and planning templates.•Organize plans and processes for Head Count with HR Department and report it to global team by utilizing a reporting system.•Proactively identify financial and business risks and opportunities.•Lead management presentations preparation and present Finance part to local and global partners.•Lead continuous process improvement to increase the accuracy and efficiency of budget and forecasts.•Gain a deep understanding of business for from Corporate Departments’ view and provide financial analysis and insights for improvements.•Facilitate business decision making by proactively leading discussions among business team and finance team.•Provide ad hoc financial analysis of business topics, such as a vendor selection, an inventory management, and a historical cost analysis.•Lead global projects, such as a new financial system implementation and a new process installation.•Distribute monthly total sales report to CEO, GMs and Directors.•Distribute monthly actual expense reports, distribute to budget owners, and follow up exceptions.•Upload monthly sales data to a global reporting system and follow up queries from them.
求められる経験
Experience and knowledge of Accounting and/or FP&A for more than 10 years
•Excellent English skills in both writing and conversational
•Native level Japanese skill
保険
健康保険 厚生年金保険 雇用保険
休日休暇
土曜日 日曜日 祝日
給与
年収900 ~ 1,100万円
賞与
10%
show more
社名
社名非公開
職種
財務、会計、税務、経理
業務内容
In this role, you will be responsible for leading all FP&A activities for the corporate departments to which IT, Media, Distribution, Architecture etc. belong by including preparation of budget and forecasts, achievement of forecast accuracy, participating in planning of process improvement, expectation management and providing needed insights to business to achieve its business and financial commitments.This role will involve working closely with persons in charge of each Corporate Departments, as well as global finance partners in Paris and London.•Lead budget & forecast cycles for all Corporate Departments, by effectively leading business partners of Departments.•Ensure timely and accurate submissions of budget and forecasts by leveraging financial systems, budget meetings and planning templates.•Organize plans and processes for Head Count with HR Department and report it to global team by utilizing a reporting system.•Proactively identify financial and business risks and opportunities.•Lead management presentations preparation and present Finance part to local and global partners.•Lead continuous process improvement to increase the accuracy and efficiency of budget and forecasts.•Gain a deep understanding of business for from Corporate Departments’ view and provide financial analysis and insights for improvements.•Facilitate business decision making by proactively leading discussions among business team and finance team.•Provide ad hoc financial analysis of business topics, such as a vendor selection, an inventory management, and a historical cost analysis.•Lead global projects, such as a new financial system implementation and a new process installation.•Distribute monthly total sales report to CEO, GMs and Directors.•Distribute monthly actual expense reports, distribute to budget owners, and follow up exceptions.•Upload monthly sales data to a global reporting system and follow up queries from them.
...
求められる経験
Experience and knowledge of Accounting and/or FP&A for more than 10 years
•Excellent English skills in both writing and conversational
•Native level Japanese skill
保険
健康保険 厚生年金保険 雇用保険
休日休暇
土曜日 日曜日 祝日
給与
年収900 ~ 1,100万円
賞与
10%
show more