FP&A

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募集要項

会社概要

同社はグローバスヘルスケアエージェンシーです。

業務内容

Support Finance Director and global headquarters by providing various financial reports on local operations.Work closely with local business leaders as a business partner to provide accurate, complete, and timely value-added analysis to support strategy, action plan development, decision making, and appropriate resource allocation to drive current business performance.

Main responsiblities:

• Prepare annual business plan/budget and presentation materials for global review, as well as monthly and quarterly financial forecasts, track actual results, and provide meaningful explanations for variances between forecasts and actual results.
• Prepare various reports to global/regional offices and respond to ad hoc requests from global/regional offices.
• Attend meetings to understand the local business, assist local business leaders in making key decisions and provide meaningful financial information on a regular basis, and perform various analyses to ensure targeted revenues and profits.
• Maintain local database related to job management system and communicate with IT department and outsourcing vendors during enhancements and trouble-shooting
• Assists in streamlining financial and accounting processes, including transactions between finance and account services, for prompt and accurate financial forecasting.
• Develop a deep understanding of business profitability and other financial KPIs (FTE, direct labor, OH%, utilization, realization, etc.)
• Work closely with the accounting team to ensure accurate financial reporting

応募条件

Minimum requirements:

• Advanced communication skills
• Good understanding of business processes and the drive to translate numbers into recommendations for actionable plans
• Advanced knowledge of commercial financial planning (3+ years of experience in financial planning required)
• Advanced proficiency in Microsoft Excel and ability to work with large volumes of raw data
• Proficiency in business English (oral and written)
• Willingness and ability to go above and beyond assigned tasks

Preferred qualifications:

• Experience with SAP or other ERP systems (preferred)
• USCPA(preferred)
• English:　Advanced Level

給与

550 - 700 万円

勤務地

東京