募集要項
- 仕事内容
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Responsibilities:
Assist in building financial budgeting and forecasting models to support the growth of the Japan business
With the assistance and leadership from the financial controller - build economic models to support further enhancement to the current distribution models
Analyse the monthly actual figures and do the variance analysis
Manage the completion of the monthly / yearend closing with support from the Shared Service team
Ensure the day to day cash flow management / planning within the tight company guidelines with support from the Treasury Tax
Requirements:
Experience with Excel - macros and business modelling and execution
Experience with budgeting / forecasting / variance analysis
Experience with assisting preparation of tax returns
Minimum of 10 years' experience in working for an international organization
Strong computer systems skills
- 応募資格
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- 必須
- Experience with Excel - macros and business modelling and execution is a must for this position.
- 雇用形態
- Permanent
- 勤務地
- Tokyo Metropolis
- 年収・給与
- JPY7000000 - JPY10000000 per annum
