募集要項
- 募集背景
- 交代補充
- 仕事内容
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■トップクラスのシェア率
国内、グローバルどちらにおいてもトップクラスのシェア率を誇る企業ですので、長期的な就業を志す方にとっても安心感を持ちながらの就業が可能です。
■撤退・事業落ち込みの心配不要
日本オフィスは本国に次いで2番目に大きいマーケットを持ち、APACの中でも半分以上のセールスを持っています。日本からの撤退、事業衰退のリスクも少ない中で働けます。
■長期就業者の多いチーム
経理財務は12名構成で、本ポジションは国内の日本人FP&A Managerがレポート先となります。チームメンバーの多くが勤続10年もしくはそれ以上と、就業環境は非常に安定しています。
■安心感のある引継ぎ
上司となる方はもともと本ポジションに就いていた方で、引き続き社内に在籍しますので、丁寧な引継ぎと共にご入社頂けます。
■柔軟な勤務体制
経理財務部門にも、子供のいる社員が多く、また有給の消化率も高かったりと、家庭との両立もしながら腰を据えて働ける環境が整っております。
〈仕事内容詳細〉
- Work with FP&A Manager/Senior Manager to provide dedicated support for business decisions to commercial stakeholders as a strategic business partner.
- Identify business issues and take necessary actions to solve them
- Lead company's Sales/Operation Planning, Demand Forecasting cycle process as Finance representative
- In charge of Revenue Forecast Management in system, including demand management and coordination with local/regional stakeholders.
- Manage the process of annual budget and quarterly/monthly/weekly forecast preparation throughout the year.
- Provide reports and analysis of financial results as needed
- Lead New Product launch plan and business case creation in collaboration with Marketing.
- Monitor revenue and sales & marketing spending progress and lead the discussion with Commercial members to build action plans for revenue and contribution margin target achievement.
- Regularly communicate with function leads to seek risks and opportunities and prepare contingency plan.
- Provide financial support in the process of drafting annual business scheme and negotiation strategy to specific key accounts, collaborating with commercial business partners.
- Monitor revenue and marketing/operational spending and provide analysis for a basis for management decision making on investment and pursue profitability improvement.
- Consult closely with the accounting team regarding the latest accounting matters, cash flow forecast and the latest business situation and contribute to quality of appropriate accounting.
- 応募資格
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- 必須
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- 5+ years of experience in FP&A area and 7+ years of experience in Finance.
- Experience in multinational companies with tangible products
- Significant FP&A experience as a business partner
- Experience in developing financial models for business decisions, including balance sheets and statements of cash flows, in addition to income statements.
- Strong data analytic skills utilizing MS Excel and other analytic tools
- Advanced Japanese/English proficiency.
- 雇用形態
- 正社員
- 勤務地
- 東京
- 勤務時間
- フレックスタイム制度、また週2日までの在宅勤務が利用可能
- 年収・給与
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800万円～1000万円程度
※候補者様のご経験やスキルに応じて上下に変動致します。
- 待遇・福利厚生
- 日本の労働基準法に準ずる
