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strategic & financial planning|fortune500 firm (9m~11m).

job details

summary

    job details
    社名
    社名非公開

    職種
    財務、会計、税務、経理

    業務内容
    You will act as planner, analyst, and communicator for the corporate technology budget. It requires financial acumen and budget management experience, plus familiarity with technology investments and operating costs. Successful execution of this role ensures that Technology Leadership and Finance have a clear and accurate understanding of financial plans and projections at all times and that budgets are proactively optimized.・ Lead the annual budget planning process for Technology・ Monitor spend, analyze causes of variance, and update forecasts・ Conduct financial analysis, such as: mis-recorded payments, impact of schedule delays, scenario modeling, identification of cost reduction opportunities・ Instruct and guide outsourced admin staff on how to perform administrative tasks, such as: issuing purchase orders, accruals, pre-paid, capitalization, global allocations, reporting, and forecast updates・ Work closely with the Tech VMO and PMO to ensure tight alignment of vendor spend and project spend to the budget

    求められる経験
    ・ Minimum of 3-5 years financial management experience
    ・ Highly proficient in Excel and common financial reporting tools
    ・ Proficient in financial management with a proven track record of success
    ・ Familiarity with technology terminology and financial needs
    ・ Experience working with multiple internal stakeholders
    ・ Able to juggle multiple priorities for maximum outcome
    ・ Excellent communication skills both verbally and in writing
    ・ Has experience and confidence to engage with Senior Leadership
    ・ Collaborative team player
    ・ Ability to read and write advanced Japanese is required, English skill is preferred, but not required

    保険
    健康保険,厚生年金保険,雇用保険,労災保険

    待遇・福利厚生
    -

    休日休暇
    日曜日,土曜日,祝日

    給与
    年収800 ~ 1,100万円

    賞与
    1000000
    社名
    社名非公開

    職種
    財務、会計、税務、経理

    業務内容
    You will act as planner, analyst, and communicator for the corporate technology budget. It requires financial acumen and budget management experience, plus familiarity with technology investments and operating costs. Successful execution of this role ensures that Technology Leadership and Finance have a clear and accurate understanding of financial plans and projections at all times and that budgets are proactively optimized.・ Lead the annual budget planning process for Technology・ Monitor spend, analyze causes of variance, and update forecasts・ Conduct financial analysis, such as: mis-recorded payments, impact of schedule delays, scenario modeling, identification of cost reduction opportunities・ Instruct and guide outsourced admin staff on how to perform administrative tasks, such as: issuing purchase orders, accruals, pre-paid, capitalization, global allocations, reporting, and forecast updates・ Work closely with the Tech VMO and PMO to ensure tight alignment of vendor spend and project spend to the budget

    求められる経験
    ・ Minimum of 3-5 years financial management experience
    ・ Highly proficient in Excel and common financial reporting tools
    ・ Proficient in financial management with a proven track record of success
    ・ Familiarity with technology terminology and financial needs
    ・ Experience working with multiple internal stakeholders
    ・ Able to juggle multiple priorities for maximum outcome
    ・ Excellent communication skills both verbally and in writing
    ・ Has experience and confidence to engage with Senior Leadership
    ・ Collaborative team player
    ・ Ability to read and write advanced Japanese is required, English skill is preferred, but not required

    保険
    健康保険,厚生年金保険,雇用保険,労災保険

    待遇・福利厚生
    -

    休日休暇
    日曜日,土曜日,祝日

    給与
    年収800 ~ 1,100万円

    賞与
    1000000