募集要項
- 募集背景
- A multinational software organization is searching for an experienced financial planning professional to join them for the role of Senior Financial Analyst. In this position, the successful applicant will work together with management to prepare a range of forecasts and reports.
- 仕事内容
-
In this position, the successful applicant will work together with management to prepare a range of forecasts and reports.Responsibilities:
* Support departmental management with ad-hoc financial analyses, guidance and decision support
* Analyze KPI for the group and identify trends/exceptions for senior management's review
* Work with business unit management to prepare detailed annual plans
* Prepare, analyze and upload monthly operating expenses and headcount forecasts for the department as part of the monthly consolidated expense forecast for all of the company
* Review expenses against forecasts and corporate guidelines; provide feedback to the local accounting team and assist them in month end expense closures
Requirements:
* Bachelors' degree in finance or accounting
* 6+ years of financial planning experience in the IT industry, including consolidated financial planning experience
* Solid understanding of US GAAP
* Excellent written and verbal communication skills in Japanese and English
* Proficiency in Microsoft Office applications (Excel, Access, PowerPoint)
* Practical experience with Hyperion and SAP
- 応募資格
-
- 必須
- 6+ years of financial planning experience in the IT industry
- 歓迎
- 英語力必要。その他は詳細からご確認ください。
- 雇用形態
- Permanent
- 勤務地
- Tokyo
- 年収・給与
- JPY10,000,000.00 - JPY13,000,000.00 per annum
- 休日休暇
- 完全週休2日制、土日祝日休み、有給休暇