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SENIOR ANALYST / FINANCE MANAGER (FP&A)

外資系大手

職種財務分析/FP&A
給与 500 - 900 万円
日付2020-10-22
業種広告
勤務地東京
求人番号Job-00189621

会社概要:

World class Advertising firm.

業務内容:

  • Prepare quarterly business forecasts, track actual results and provide meaningful explanation on variances between forecast vs. actual.
  • Provide regular updates to local business leaders for review to ensure target profitability
  • Prepare various reports to global/region offices.
  • Develop the annual business plan/budget and presentation material for global review.
  • Respond to ad-hoc requests from global/regional offices.
  • Attend meetings to understand the local business to provide advice from financial perspective.
  • Conduct various analyses for the local business leaders to support their critical decision making.
  • Work closely with local business leaders, finance director, management.
  • Gain hands-on expertise on finance and business planning and drive fact based decision making
  • Gain working knowledge of how to convert concepts into financial statements.
  • Gain in-depth understanding of business profitability (FTE, direct labor, OH% etc.)

応募条件:

  • Finance or Accounting background (study or job experience)
  • Advanced communication skills
  • Good understanding of business processes and drive to translate numbers into actionable plans
  • Knowledge in commercial finance planning (3+ years of experience in Financial planning required)
  • Advanced proficiency in Microsoft Excel is essential. Ability to work with large volumes of raw data
  • Interest in constructing a variety of projection/business models
  • Good command of business English (oral and written)
  • Experience in SAP ERP or other ERP systems preferred.
  • Willingness and ability to go beyond the assigned tasks.


BRS Consultant

Emi Iida

Accounting & Finance

Tel: 03-6370-8482

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