募集要項
- 仕事内容
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* Perform monthly and yearly variance analysis (Actuals vs. Forecast vs. Budget).
* Lead the preparation of the yearly budget and monthly forecasts.
* Provide financial analysis and business support to various functions within the company.
* Report key business planning and financial analysis to the Senior Finance Manager
* Collaborate with internal stakeholders across Finance, Marketing, Sales Planning, and Supply Chain, while also aligning with the global team.
* Conduct periodic reporting, annual budget planning, and ad hoc financial analysis to drive business performance.
* Streamline and standardize the budget process and reporting by gaining a deep understanding of the business and functional workflows.
* Support senior management in decision making by delivering insights based on complex data, even under tight deadlines.
* Contribute to business related projects, collaborating with both domestic and international teams.
- 応募資格
-
- 必須
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*Advanced Excel skills（PivotTable等、マクロのスキルがあれば尚可）
* Experience in budget development
* Solid understanding of cost accounting principles
* Business level proficiency in both Japanese and English（英語は読み書き以上、レベルに応じて会議での発言あり、難しければ文面でのやり取りでも可）
* キャリアアップやスキルアップへのモチベーションが高い方
- 雇用形態
- 正社員
- 勤務地
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東京都
在宅勤務週4日可能（特に制限などはなく、自由な働き方が可能です）
- 勤務時間
- コアタイム無しのフルフレックス（勤務時間7時間45分）
- 年収・給与
- 800万円 ～ 1100万円 （ご経験、スキル、現年収を考慮の上、決定）
- 待遇・福利厚生
- 社会保険完備（健康保険、厚生年金、雇用保険、労災保険）、その他会社が定めるプログラム
- 休日休暇
- 完全週休2日制（土・日）、年末年始休暇、年次有給休暇、その他特別休暇
- 選考プロセス
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書類選考、面接数回（すべてオンライン、ご希望に応じて対面可）を予定
