社名
社名非公開
職種
財務、会計、税務、経理
業務内容
...
■About our ClientA global leader in business and technology transformation with 340,000 team members across 50 countries. They empower leading organizations to unlock the value of technology, focusing on building a sustainable and inclusive world through AI, cloud, and data capabilities.■Role OverviewAs a Financial Controller, you will be responsible for business controlling, including detailed P&L analysis, KPI management, and risk assessment. You will lead the rolling forecast process and work closely with functional leaders to ensure the reliability of financial projections and the achievement of business targets.■Main tasks include:・Lead 12-month rolling forecasts and yearly business planning・Analyze and present budget vs. actual variances to leadership・Perform financial reporting, including P&L and monthly sales・Drive functional cost-saving initiatives with business partners・Manage month-end accruals, revenue recognition, and billing・Prepare cash forecasts and monitor debtor collections#LI-Hybrid#LI-KN
求められる経験
[Must Have]
・Degree in Finance, Accounting or related field
・5+ years experience in finance controller and related experience
・Strong technical skills in Microsoft applications (excel, PowerPoint etc)
・Japanese- Fluent, English- Business level (written & verbal)
・Can-do attitude when facing an ambiguous situation
[Nice to Have]
・Good hold on HFM structure and how it works.
・Experience working in a diverse working environment
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1,600 ~ 1,800万円
賞与
20% bonus (variable)
雇用期間
期間の定めなし
show more
社名
社名非公開
職種
財務、会計、税務、経理
業務内容
■About our ClientA global leader in business and technology transformation with 340,000 team members across 50 countries. They empower leading organizations to unlock the value of technology, focusing on building a sustainable and inclusive world through AI, cloud, and data capabilities.■Role OverviewAs a Financial Controller, you will be responsible for business controlling, including detailed P&L analysis, KPI management, and risk assessment. You will lead the rolling forecast process and work closely with functional leaders to ensure the reliability of financial projections and the achievement of business targets.■Main tasks include:・Lead 12-month rolling forecasts and yearly business planning・Analyze and present budget vs. actual variances to leadership・Perform financial reporting, including P&L and monthly sales・Drive functional cost-saving initiatives with business partners・Manage month-end accruals, revenue recognition, and billing・Prepare cash forecasts and monitor debtor collections#LI-Hybrid#LI-KN
求められる経験
[Must Have]
・Degree in Finance, Accounting or related field
・5+ years experience in finance controller and related experience
...
・Strong technical skills in Microsoft applications (excel, PowerPoint etc)
・Japanese- Fluent, English- Business level (written & verbal)
・Can-do attitude when facing an ambiguous situation
[Nice to Have]
・Good hold on HFM structure and how it works.
・Experience working in a diverse working environment
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1,600 ~ 1,800万円
賞与
20% bonus (variable)
雇用期間
期間の定めなし
show more