募集要項
- 募集背景
- 新規増員
- 仕事内容
-
- Oversee the preparation and analysis of weekly and monthly sales tracking reports, delivering comprehensive insights to stakeholders in a timely and actionable manner.
- Own the preparation of monthly variance reports, comparing actuals against forecast, budget, and prior-year figures.
- Lead the quarterly forecasting process and manage the annual budgeting cycle, ensuring alignment with business objectives.
- Evaluate performance relative to forecast, proactively identifying potential risks and opportunities to optimize business performance.
- Lead the multi-year business planning process in collaboration with the Strategy Team, driving performance and monitoring financial outcomes in alignment with strategic initiatives.
Partner with the Accounting Team to ensure the timely and accurate completion of the monthly period-end close, taking ownership of the monthly management P&L with a focus on quality, deadlines, and necessary analysis.
- 応募資格
-
- 必須
- - 15+ years’ experience in Finance, including 5+ years in a similar position
- 歓迎
-
- Working experience with SAP EPP system (preferable)
- 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）
- フィットする人物像
-
- Adaptability and Agility: Able to thrive in a fast-paced, constantly changing business environment, effectively adjusting to new challenges and demands.
- Financial Acumen: Experienced in forecasting, financial analysis, and budgeting, with a strong understanding of financial trends and business performance.
- 雇用形態
- 正社員
- 勤務地
- 東京都
- 年収・給与
- 1100万円 ～ 1499万円
- 待遇・福利厚生
-
- 退職金制度
- 確定拠出金制度（全額会社負担）
- 交通費実費支給
- 社会保険完備
- 育児休暇
- 介護休暇
- 休日休暇
- 土日祝日
