社名
社名非公開
職種
財務、会計、税務、経理
業務内容
...
•Lead annual budgeting, quarterly forecasting, and long-range planning processes for one of the business units•Prepare monthly management reports and performance analyses for senior leadership •Analyze revenue, profitability, costs, and key business drivers •Develop financial models to support strategic initiatives and investment decisions •Partner with department leaders to improve financial performance and resource allocation •Monitor KPIs and provide actionable recommendations to drive growth and efficiency •Support business cases, pricing analysis, and scenario planning •Drive continuous improvement of FP&A processes, reporting tools, and data quality
求められる経験
•5+ years of FP&A, Finance Business Partnering, or Corporate Finance experience
•Strong financial modeling, budgeting, and forecasting skills
•Ability to communicate financial insights to non-finance stakeholders
•Business-level Japanese and English communication skills preferred
•Proactive, analytical, and commercially minded approach
•Advanced Excel skills; experience with BI tools
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800 ~ 1,200万円
賞与
-
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
•Lead annual budgeting, quarterly forecasting, and long-range planning processes for one of the business units•Prepare monthly management reports and performance analyses for senior leadership •Analyze revenue, profitability, costs, and key business drivers •Develop financial models to support strategic initiatives and investment decisions •Partner with department leaders to improve financial performance and resource allocation •Monitor KPIs and provide actionable recommendations to drive growth and efficiency •Support business cases, pricing analysis, and scenario planning •Drive continuous improvement of FP&A processes, reporting tools, and data quality
求められる経験
•5+ years of FP&A, Finance Business Partnering, or Corporate Finance experience
•Strong financial modeling, budgeting, and forecasting skills
•Ability to communicate financial insights to non-finance stakeholders
•Business-level Japanese and English communication skills preferred
•Proactive, analytical, and commercially minded approach
•Advanced Excel skills; experience with BI tools
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800 ~ 1,200万円
賞与
-
雇用期間
期間の定めなし
show more