社名
社名非公開
職種
財務、会計、税務、経理
業務内容
•Lead the annual budgeting and quarterly forecasting processes.•Build and maintain comprehensive financial models.•Partner with department heads to manage budgets, analyze variances, and evaluate the ROI of strategic initiatives.•Prepare monthly and quarterly management reports, including P&L, balance sheet, and cash flow analysis.•Develop and monitor KPIs and business dashboards to track performance.•Streamline financial workflows and improve reporting tools.•Manage, mentor, and develop a team of financial analysts.
...
fp&a manager.
- posted 14 april 2026
- closes 23 july 2028
experience
• 5–8+ years of experience in corporate finance or FP&A, with at least 1-2 years in a management cap
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