募集要項
- 仕事内容
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Support monthly performance reporting and explanation of variances, including the completion of dashboard & oversight on monthly close activities
Support forecast and budget development at site. Support the preparation of the annual budget cycle, quarterly forecast, and capital budget submissions to achieve corporate deadlines and ensure divisional targets are met. Ensures forecast accuracy and delivery of actuals on target
Become proficient in using the financial applications and systems (e.g., Local Planning Tool, LPT, BPC, SAP, Other Database tools)
Analyze variances and communicates explanations to management with recommended actions
Analyze, seek feedback and prepare commentary on major variances to forecasts, budget & prior year actual results and assist in the understanding of key risks and opportunities
- 応募資格
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- 必須
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Accounting/ Finance Degree – CPA or equivalent will be an advantage
Demonstrated solid prior experience in FP&A roles
Cost accounting experience is a plus
Outstanding analytical skills
Capability to think beyond numbers and combine data with strategy and financial insight
Execution excellence, willingness to take on responsibility and Goal-orientated mindset
Strong stakeholder management skills
Intermediate to Advanced proficiency in Microsoft Office, PowerPoint, particularly Excel
Experience with ERP systems (preferably SAP, and with reporting systems (Analysis for Office / BW / Power BI)
Experience within the pharmaceutical industry preferred but not essential
- 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
- 埼玉県
- 年収・給与
- 1000万円 ～ 1399万円
- 待遇・福利厚生
- 通勤手当、住宅手当、寮社宅、健康保険、厚生年金保険、雇用保険、労災保険、退職金制度
- 休日休暇
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土日祝日
週休2日制（休日は土日祝日）
年間有給休暇5日～20日（下限日数は、入社直後の付与日数となります）
年間休日日数124日
