募集要項
- 仕事内容
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Responsible for 12 Months Rolling Forecasts, Yearly Business Plan, Financial Modeling & Capacity Modeling for Support Organization.
Analysis & Explanation of Variances in Budget Vs Actuals, Forecast Vs Actuals to the Support Leadership Team with detailed commentary on variances.
Responsible for performing financial reporting and analysis for assigned functional areas, such as monthly P&L, monthly Sales Reporting, expense analysis, time-activity analysis and KPI reporting, Risk & Opportunities to Stake Owners .
Assisting functional leaders to meet budgeted performance targets (revenue and profit) within respective functional responsibility areas by driving functional cost savings initiatives.
Responsible for handling the month end expenses accruals, revenue recognition, global billing, project accounting & third-party contract margin analysis processes.
Preparation of Cash Forecast, ensuring that all debtors outstanding are collected in time and there is no overdue payment.
- 応募資格
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- 必須
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・5+ years experience in finance controller and related experience
・Strong technical skills in Microsoft applications (excel, PowerPoint etc)
・Japanese- Fluent, English- Business level (written & verbal)
・Can-do attitude when facing an ambiguous situation
- 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
- 東京都
- 勤務時間
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フルフレックス
在宅週4回
- 年収・給与
- 800万円 ～ 1049万円
- 待遇・福利厚生
- 通勤手当、健康保険、厚生年金保険、雇用保険、労災保険
- 休日休暇
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完全週休2日制（休日は土日祝日）
年間有給休暇15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123日
