社名
社名非公開
職種
財務、会計、税務、経理
業務内容
...
•Create and maintain forecasting/budgeting P&L, balance sheet, and cash flow models as well as the development of financial models to address business needs.•Identify, track and analyze key metrics that impact the business.•Manage the identification of trends, opportunities, and risks to inform management decisions.•Review monthly expense results with functional department heads.•Reconcile variances versus budget and prior year.•Partner with various levels of finance and cross-functionally among the business to ensure alignment on priorities and direction.•Identify and act on opportunities to automate, streamline and improve reporting and budgeting procedures.•Support day-to-day operations with various finance functions.•Provide cost/benefit analysis of various financial elements of potential new initiatives.•Assist in preparation of monthly management presentations/reporting packages.•Ad-hoc analyses as needed.
求められる経験
•8+ years professional experience in corporate finance or financial planning & analysis.
•Strong critical thinking skills and understanding of budgeting, planning and projection processes.
•Clear and effective written and verbal communication and strong interpersonal skills.
•Meets and manages deadlines effectively.
•Self-motivated and self-directed, with a positive attitude.
•High proficiency in Microsoft Excel and PowerPoint.
•Fluent verbal and written communication in both English and Japanese.
•Pro-active team player with a desire to work in a fast-paced, high-energy environment.
保険
健康保険,厚生年金保険,雇用保険,労災保険
休日休暇
日曜日,土曜日,祝日
給与
年収1,000 ~ 2,100万円
賞与
3000000
show more
社名
社名非公開
職種
財務、会計、税務、経理
業務内容
•Create and maintain forecasting/budgeting P&L, balance sheet, and cash flow models as well as the development of financial models to address business needs.•Identify, track and analyze key metrics that impact the business.•Manage the identification of trends, opportunities, and risks to inform management decisions.•Review monthly expense results with functional department heads.•Reconcile variances versus budget and prior year.•Partner with various levels of finance and cross-functionally among the business to ensure alignment on priorities and direction.•Identify and act on opportunities to automate, streamline and improve reporting and budgeting procedures.•Support day-to-day operations with various finance functions.•Provide cost/benefit analysis of various financial elements of potential new initiatives.•Assist in preparation of monthly management presentations/reporting packages.•Ad-hoc analyses as needed.
求められる経験
•8+ years professional experience in corporate finance or financial planning & analysis.
•Strong critical thinking skills and understanding of budgeting, planning and projection processes.
...
•Clear and effective written and verbal communication and strong interpersonal skills.
•Meets and manages deadlines effectively.
•Self-motivated and self-directed, with a positive attitude.
•High proficiency in Microsoft Excel and PowerPoint.
•Fluent verbal and written communication in both English and Japanese.
•Pro-active team player with a desire to work in a fast-paced, high-energy environment.
保険
健康保険,厚生年金保険,雇用保険,労災保険
休日休暇
日曜日,土曜日,祝日
給与
年収1,000 ~ 2,100万円
賞与
3000000
show more