|仕事内容||The Role 職務内容
Reporting to the FP&A Director, this role will be responsible for –
*Lead business function budget preparation process.
*Monitor and review monthly, quarterly and annual financial results of business function. Provide variance analysis to vs the budget and previous periods.
*Closely work with business function and support decisions from a corporate financial perspective such as Call Center function and new projects
*Quantify initiative/projects, KPI impacts, which includes sensitivity analysis, and evaluate ROI for new businesses/products and strategies.
*Ad-hoc financial analysis to help identify and resolve management issues.
|応募資格||The Profile 応募資格
FP&A Group Manager plays key role in the company’s growth and profitability and you are expected to have:
*Understand complex issues and deliver information in a concise manner.
*Ability to solve issues with good analytical skills.
*Strong communication skill (well established relationship with stakeholders include function leaders, regional and global finance team).
*Team player, positive mind set, proactive thinker, proactive action taker.
*Good interpersonal skills, able to interact with other departments and regional offices, Headquarters, and external service providers.
*Ability to make accurate, independent decisions based on data provided