募集要項
- 仕事内容
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Work with Commercial team to grow the business by formulating appropriate financial strategies and plans
Coordinate with Commercial team to create strategic planning, annual budgeting, and quarterly projection for the business unit in charge
Effectively communicate financial performance to Commercial team to ensure it is on target
Identify the root causes of the variances between actuals and forecast, and propose the recommendations
Collaborate with Commercial team to seek out new opportunities and support to drive the rollout of the initiatives
Provide detailed information for sales, gross margin, expense, and other investments to ensure that they are on target
Enhance and optimize the processes involving planning and managerial reporting
Collaborate with Accounting team in the implementation of accounting guidelines and policies to ensure that they are adhered to within Commercial team
Maintain data integrity and audit key transactional data
- 応募資格
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- 必須
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5+ years of experience in finance, consulting, or a related highly-analytic field
Proven ability to meet deadlines and prioritize workload
Ability to deal with ambiguity
Ability to build trust and influence business partners
CPA preferred
- 歓迎
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Strong PC modeling skills in Microsoft Excel including Power Pivot/Query
Excellent written and interpersonal communications skills in both Japanese and English
- 募集年齢(年齢制限理由)
- 長期的なキャリア形成のため (長期勤続によりキャリア形成を図るため)
- 雇用形態
- 正社員
- 勤務地
- 東京都
- 勤務時間
- フレックス制、在宅勤務制度
- 年収・給与
- 900万円 ~ 1149万円
- 休日休暇
- 土日祝日