BRS Consultant
Hanako Arai
Accounting & Finance
NEW
Job number: Job-00260195
Posted: 2024-04-26
FP&A
FP&A
6 - 8 million yen
Tokyo
Accounting & Finance
Financial Analysis / FP&A
Job details
- Company overview
- Responsibilities
-
Main responsibilities:
- Budgeting and Forecasting
- Support each business leaders for budgeting, forecasting process and strategic planning (5 years Plan)
- Maintain and submit Budget, Rolling Forecast and Strategic Plan via Hyperion Planning
- Variance analysis
- Perform variance analysis for operating expense, Cogs, and sales to ensure integrity of information and performance against budget or forecast
- Provide monthly cash forecast
- Submit 3 month rolling forecast to Treasury via SAGE.
- Management Report
- Provide key Monthly Management P&L Reports for business review
- Others (ad hoc)
- Participate system migration project from local accounting package to SAP
- Work with international team for enhancement of financial reporting tools
- Budgeting and Forecasting
- Requirements
-
Minimum requirements:
- Bachelor’s degree
- Strong accounting or FP&A and computer skill (3+ years’ accounting or FP&A experience, Microsoft Office)
- Understanding of IFRS or US GAAP
- Native-level Japanese and Business-level English
- Must be a self-starter and a good communicator, who enjoys challenges to grow our company together
- Cost Accounting skill
- Knowledge and experience of ERP (SAP or Oracle) or Financial Planning tools(Hyperion Planning)
- Flexible and adaptable in dealing with new situations and environment
- CPA qualification is plus
- Salary
- 6 - 8 million yen
- Location
- Tokyo