Financial Analyst / FP&A

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募集要項

会社概要

主要製造拠点をアメリカに持つ航空機、防衛、工業製品、医療機器などの市場において採用されてる制御システム・装置を開発・製造している企業です。同社の製品・システムは軍事用および民間用の飛行機の制御システムをはじめ、軍事用機器・装置における様々な制御装置として利用されているほか、工場機械や鉄道、医療機器における制御部品・装置として活用されています。

業務内容

Main responsibilities:

• Prepare monthly, quarterly and annual financial statements for reporting purposes to Industrial Group and Corporate.
• Monitor and validate the accuracy and reasonableness of standard cost and analyze the variance to actual cost to take corrective actions.
• Work with other Financial Analyst to analyze and assess financial results and provide insights and recommendations to help the business achieve financial goals.
• Work with other Financial Analyst to develop and analyze financial rolling forecasting including but not limited to P&L, inventory, cash flow and net working capital.
• Prepare ad-hoc financial estimates, analysis to support the business to make informed decisions about investments, budgeting and overall financial strategy.
• Work proactively and collaboratively with functional counterparts to help them solve their problems leveraging professional expertise as business partner.
• Make use the most of internal business tools such as OneStream, Spotfire for financial analysis needed.
• Demonstrate proactive behavior to identify and mitigate financial risks.
• Ensure that internal control is in place and working effectively in compliance with Sarbanes-Oxley rules.
• Ensure standard processes are automated as far as possible and are working effectively.

応募条件

Minimum requirements:

• Progressive experience in Accounting or Business Administration.
• Experience of standard costing at manufacturing company preferably on SAP.

給与

600 - 800 万円

勤務地

神奈川