社名
社名非公開
職種
財務、会計、税務、経理
業務内容
...
Senior Business Planning Analyst (fp&a) analyst - top Broadcasting company in Japan:•This position provides the business decision support of financial budgeting, management reporting and analysis of assigned Division(s) either independently or via a team of BP&A.•Serves as day-to-day business partner for area of support and other functional leaders in order to support execution and measurement of results and business initiatives. •Manage and Lead Japan BP&A wide process management and improvement •Steward of the budgeting and forecasting process for assigned divisions.•Ownership for all reporting and analysis deliverables within their area of focus.35%Partnering:•Understand key priorities and strategy of the company and provide a support to assigned division(s) to translate those into functional agenda and initiatives.•Provides financial analysis, modeling and advisory services to assigned division(s). Identifies opportunities to reduce cost and increase efficiency on expense side, as well as ways to maximize return on investment related to business initiatives. •Identifies and quantifies project/initiatives led by the assigned division for financial integrity. Validates the financial assumptions and information which form the basis for strategic business decisions.25%Reporting:•Produces ad hoc business unit performance reports and analytics that provide cogent and actionable information for assigned executives and Finance management. •Prepares variance analysis reports & reviews and identifies issues or variances. Conducts monthly and quarterly review actual to budget and re-forecast for future periods•Works collaboratively with assigned division(s) management to continuously improve financial reporting and performance measurement.30%Forecasting/Budgeting:•Steward of the monthly forecast and annual budget process for their assigned business unit. •Support the implementation and continued evolution of a more robust and automated budgeting and planning application.10%Team:•Identifies process improvement opportunities within BP&A and lead for making necessary changes
求められる経験
3 to 5 Years
保険
雇用保険
休日休暇
日曜日,土曜日,祝日
給与
年収600 ～ 900万円
賞与
1M
show more
社名
社名非公開
職種
財務、会計、税務、経理
業務内容
Senior Business Planning Analyst (fp&a) analyst - top Broadcasting company in Japan:•This position provides the business decision support of financial budgeting, management reporting and analysis of assigned Division(s) either independently or via a team of BP&A.•Serves as day-to-day business partner for area of support and other functional leaders in order to support execution and measurement of results and business initiatives. •Manage and Lead Japan BP&A wide process management and improvement •Steward of the budgeting and forecasting process for assigned divisions.•Ownership for all reporting and analysis deliverables within their area of focus.35%Partnering:•Understand key priorities and strategy of the company and provide a support to assigned division(s) to translate those into functional agenda and initiatives.•Provides financial analysis, modeling and advisory services to assigned division(s). Identifies opportunities to reduce cost and increase efficiency on expense side, as well as ways to maximize return on investment related to business initiatives. •Identifies and quantifies project/initiatives led by the assigned division for financial integrity. Validates the financial assumptions and information which form the basis for strategic business decisions.25%Reporting:•Produces ad hoc business unit performance reports and analytics that provide cogent and actionable information for assigned executives and Finance management. •Prepares variance analysis reports & reviews and identifies issues or variances. Conducts monthly and quarterly review actual to budget and re-forecast for future periods•Works collaboratively with assigned division(s) management to continuously improve financial reporting and performance measurement.30%Forecasting/Budgeting:•Steward of the monthly forecast and annual budget process for their assigned business unit. •Support the implementation and continued evolution of a more robust and automated budgeting and planning application.10%Team:•Identifies process improvement opportunities within BP&A and lead for making necessary changes
...
求められる経験
3 to 5 Years
保険
雇用保険
休日休暇
日曜日,土曜日,祝日
給与
年収600 ～ 900万円
賞与
1M
show more
