募集要項

仕事内容: 世界60か国でHRサービスを提供する外資系企業での募集です。
管理会計のご経験のある方は歓迎です。
Key job responsibilities
Planning
・ Develop and continuously improve budgeting forecasting process financial
projections and monthly operating forecast
・ Lead budgeting and forecasting activities to build financial plan budget
forecasts and actively monitor and adjust it continuously based on financial
performance and projections
・ Actively work with functional leaders to incorporate inputs from the business side
into financial budget rolling forecasts and refine key assumptions baked in
financial models.
・ Monitor business and financial KPIs to track financial performance and analyze
the cause of the variances to improve the accuracy of financial plans. Escalate
variances to management timely.
・ Develop financial models to provide sensibility analysis.
Reporting
・ Work closely with accounting team to maintain the integrity of financial reporting.
・ Provide monthly financial review materials with variance analysis to senior…

応募資格

必須: Education and experience Basic qualifications :
Mandatory technical requirements （must）:
・ Bachelor’s degree in Accounting Finance or Commerce
4
・ 10+ years’ experience in FP A Accounting or similar job
・ Demonstrated hands on Operational accounting and FPNA experience and
knowledge （e.g. building and updating forecast and financial models and
budgeting hands on financial reporting active tracking and communication of
financial KPIs）
・ Proficient in using ERP ERM accounting systems IT tools effectively （e.g.
experience in Power BI international and local ERM and accounting systems）
・ Highly proficient and demonstrated knowledge and application of Excel usage
and modelling
・ Excellent understanding of accounting principles （J GAAP IFRS）
・…

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会社概要