募集要項

仕事内容: 外資系農薬メーカーでの募集です。
経理（非上場）のご経験のある方は歓迎です。
■Financial Planning Forecasting
・ Lead the annual budgeting process including budget preparation consolidation analysis and management presentations.
・ Coordinate and manage periodic forecasting activities ensuring alignment with business objectives and market dynamics.
・ Prepare and deliver financial presentations for senior management and regional leadership teams.
・ Develop long term financial outlooks and strategic planning models.

■Financial Performance Management
・ Lead Monthly Business Review （MBR） processes with Asia regional leadership.
・ Analyze monthly financial results and key business drivers identifying risks opportunities and corrective actions.
・ Monitor and review sales forecasts including:
Sales volumes
Pricing performance
Foreign exchange （FX） impacts
Product mix and profitability trends

■Business Partnering Decision Support
・ Partner closely with Commercial Supply Chain Operations and ot…

応募資格

必須: Required Experience
・ Bachelor's degree in Finance Accounting Economics Business Administration or related field.
・ Approximately 10 years of progressive experience in Financial Planning Analysis Corporate Finance or related finance functions.
・ Strong experience in budgeting forecasting management reporting and financial analysis.
・ Experience supporting senior management and business leaders in a multinational environment.
・ Solid understanding of financial statements including P L Balance Sheet and Cash Flow.

Technical Skills
・ Advanced proficiency in Microsoft Excel including financial modeling and scenario analysis.
・ Advanced PowerPoint skills with the ability to create impactful management presentations.
・ Strong analytical and problem …

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会社概要