社名
社名非公開
職種
財務、会計、税務、経理
業務内容
...
Forecasting/Reporting (30%)•Review the full P&L performance for your business brands across multiple dimensions and provide recommendations on areas of improvements to drive bottom line actions and key business decisions.•Own the development of weekly, monthly and quarterly financial forecasts that incorporate current business trends and business strategies by working closely with key business partners•Report out monthly P&L reviews for your particular area of responsibility recapping results vs. plan, forecast and prior year•Assist in preparing monthly results summaries that can be distributed to the leadership team to drive business decisions•Proactively identify, develop, and implement enhancements to existing forecasting, reporting and business processesBusiness Partnering/Analysis (50%)•Perform analysis to provide insights into areas of risk and opportunity to influence strategies and investment decisions•Lead special projects as needed to provide analytical and decision support on new initiatives•Create and deliver presentations and perform analysis for key stakeholders on plans and strategies to grow the bottom line through revenue and cost initiatives.•Work with leaders across the company to monitor and communicate performance, coordinate company planning and empower leaders to improve their area of the business.•Conduct ad-hoc analysis at the request of management and business partnersBudgeting/Planning (20%)•Partner with key business owners to understand key cost/revenue drivers and develop annual/ quarterly budget/ forecasts•Identify potential risks & opportunities that could impact results compared to forecastPartner with the headquarters
求められる経験
•Minimum of 5 years within an FP&A department
•Advanced Excel and business modeling skills
•Strong capabilities for developing and presenting analyses and insights to senior management
•Strong business judgment; capable of driving results with a focused, pragmatic approach
•Ability to formulate strategies and identify trends through research and analysis of various data
•Strong written and verbal communication skills both in English and Japanese
•Team player with the ability to work independently and willingness to take on challenges in a dynamic 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,月曜日,火曜日,水曜日,木曜日,金曜日,土曜日,祝日
給与
年収900 ~ 1,700万円
賞与
2000000
show more
社名
社名非公開
職種
財務、会計、税務、経理
業務内容
Forecasting/Reporting (30%)•Review the full P&L performance for your business brands across multiple dimensions and provide recommendations on areas of improvements to drive bottom line actions and key business decisions.•Own the development of weekly, monthly and quarterly financial forecasts that incorporate current business trends and business strategies by working closely with key business partners•Report out monthly P&L reviews for your particular area of responsibility recapping results vs. plan, forecast and prior year•Assist in preparing monthly results summaries that can be distributed to the leadership team to drive business decisions•Proactively identify, develop, and implement enhancements to existing forecasting, reporting and business processesBusiness Partnering/Analysis (50%)•Perform analysis to provide insights into areas of risk and opportunity to influence strategies and investment decisions•Lead special projects as needed to provide analytical and decision support on new initiatives•Create and deliver presentations and perform analysis for key stakeholders on plans and strategies to grow the bottom line through revenue and cost initiatives.•Work with leaders across the company to monitor and communicate performance, coordinate company planning and empower leaders to improve their area of the business.•Conduct ad-hoc analysis at the request of management and business partnersBudgeting/Planning (20%)•Partner with key business owners to understand key cost/revenue drivers and develop annual/ quarterly budget/ forecasts•Identify potential risks & opportunities that could impact results compared to forecastPartner with the headquarters
...
求められる経験
•Minimum of 5 years within an FP&A department
•Advanced Excel and business modeling skills
•Strong capabilities for developing and presenting analyses and insights to senior management
•Strong business judgment; capable of driving results with a focused, pragmatic approach
•Ability to formulate strategies and identify trends through research and analysis of various data
•Strong written and verbal communication skills both in English and Japanese
•Team player with the ability to work independently and willingness to take on challenges in a dynamic 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,月曜日,火曜日,水曜日,木曜日,金曜日,土曜日,祝日
給与
年収900 ~ 1,700万円
賞与
2000000
show more