募集要項
- 仕事内容
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Reporting ：
• Lead in preparing the monthly management reporting packages for Capital and Operating expenses, including summarizing for Senior Management.
• Capture KPIs and analyze trends over time. Independently perform deep-dive analysis to understand the underlying drivers. Provide insight and commentary on trends; proactively identify opportunities/risk areas where appropriate.
• Interface with business management financial statements, reporting activity, and adherence to policy.
• Prepare ad hoc financial and analytical support for the broader supply chain, as necessary.
Analysis & Financial Modeling：
• Perform return analysis, including proformas, on various project proposals
• Monitor investment performance and provide timely feedback to management
Expense and Capital Planning：
• Lead the market-wide Capital Planning process
• Provide support and partnership for annual operational expense profit plan and coordination with business units across the market
…他
- 応募資格
-
- 必須
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• 3+ years’ experience in analysis and reporting
• Strong analytical skills and attention to detail
• Business level English communication skills
• Advance level of Microsoft Excel/PowerPoint
• Self-Starter/Good coordinator
• Ability to maintain a flexible work schedule during monthly and year- end closings
• College degree
Preferred Qualifications/Primary Job Requirements:
• Experience of Hyperion, Business Objects, and JDE software
• Budget process support experience
- 募集年齢(年齢制限理由)
- 32～45歳まで （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
-
9:30～18:00（休憩1時間）
フレックス制度あり
- 年収・給与
- 450万円 ～ 850万円
- 待遇・福利厚生
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福利厚生：社会保険完備、交通費支給、等
- 休日休暇
-
年間休日120日以上、完全週休二日制（土日祝）、有給休暇、慶弔休暇、夏季休暇、年末年始休暇
