FP&A Manager

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募集要項

会社概要

同社は、衣食住に関するライフスタイルの提案を行っています。

業務内容

Work standalone for the time being while working closely with the leadership team to formulate the business's mid to long term financial and strategic planning.

• Lead mid-term financial planning with management
• Work with Department heads to build their annual budgets and forecasts
• Create models to project long term growth and determine the factors that could impact the business
• Deliver competitor analysis, market trends and commentary to the Leadership team
• Utilize BI tools to deliver meaningful insights into the business performance
• Review operations and recommend new productivity or cost saving initiatives
• Prepare business cases to support new investments, strategies and other business decisions
• Reviewing existing processes and procedures to develop recommendations for improvement within the organization
• Evaluate previous plan, budgets, expenditures to develop and implement future budgets
• Communicate results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations
• Provide insights to senior management around financial modelling, forecasts and profitability

応募条件

The most important skills and attributes that are needed for this role may include:

• Minimum of 10 years of relevant analytical experience
• Utilization of BI and reporting tools
• Strong quantative abilities
• Able to solve complex problems
• Excellent communication skills in English and Japanese with ability to build relationships
• Strong influencing and interpersonal skills
• High level of commercial acumen
• Advanced computer software skills, including writing macros in Excel and other accounting packages
• Professional qualification is a plus

給与

1000 - 1200 万円

勤務地

東京