募集要項
- 募集背景
- 事業拡大のための増員
- 仕事内容
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Develop financial planning and other reports to the local management team, US HQ, and Asia Pacific regional management team;
- Prepare monthly business report & forecast of P&L, BS & CF with prudent analysis
- Lead monthly closing process with cooperation of accounting team
- Lead the annual operational plan, working closely with other departments, regional office, and the management team
- Provide solutions for new channel business planning and analyse their performance
- Supervise two business analysts
- Conduct ad-hoc requirement for business management & suggest added analysis such as ROI, financial analysis, strategic analysis, and KPI analysis
- Study new opportunities for Japan market
Others
- Understand the current ERP and corporate financial applications and use them for financial planning and reporting. Become one of the experts of current ERP system
- Proactively identify opportunities for business process improvement within the finance team and support their implementation
- 応募資格
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- 必須
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Education
• University or equivalent graduate
Experience
• Experience in financial planning.
• Accounting/Reporting experience is a plus
• Managerial accounting in various situations is a plus.
• People management/Cross functional project experience is a plus
• Independent and proactive
• Ability to work in fast-paced environment
• Positive attitude and outlook
• Integrity and Trust
• Action oriented
• Team player
• Ability to see a big picture
• Attention to details
• Financial analytical skill (PL, BS, and CF in associate with business trend)
• Time management skill to comply with reporting deadline
• Proactive approach to own development (Company is high performance culture and many strategic action oriented changes are requested. This person should have a flexibility and adaptability for many changes)
- フィットする人物像
- ご経験重視です。
- 雇用形態
- 正社員
- 勤務地
- 東京都港区
- 年収・給与
- 9:30 ～ 18:00（実働 7時間30分）
- 待遇・福利厚生
- 福利厚生の一環として月12500円支給
- 休日休暇
-
土、日、祝日、会社規定
- 選考プロセス
- 一次面接→二次面接
