募集要項
- 募集背景
- An international multilevel marketing (MLM) company is seeking an FP&A Supervisor. In this role you will oversee budget formulation and management, forecasting, variance analysis, performance management, process improvements, and reporting.
- 仕事内容
-
An international multilevel marketing (MLM) company is seeking an FP&A Supervisor.Responsibilities:
* Maintain and manage accurate and timely annual budget planning cycle with each department
* Provide accurate and timely revenue and quarterly performance forecasts
* Analyze discrepancies between budget/forecast and actual, submitting action plans and recommendations to management as necessary
* Oversee promotion performance management to ensure proper investment and optimum ROI
* Develop a process improvement plan that meets higher operational efficiency
* Directly supervise the team's day-to-day routine tasks
Requirements:
* 7+ years' financial experience
* Experience in healthcare, consumer goods, and/or the pharmaceutical industry is a plus
* General ledger experience is a major plus
* Advanced business level English proficiency preferred (TOEIC 900+)
- 応募資格
-
- 必須
- 7+ years' financial experience
- 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
- JPY6,000,000.00 - JPY7,500,000.00 per annum
- 休日休暇
- 完全週休2日制, 土日祝日休み, 有給休暇
