外資系消費財企業でのFP&A Managerの転職・求人情報 8669220

募集要項

仕事内容:  Produce timely, informative analyses that reflect the performance of the business against approved latest estimates to Japan management and Cluster Finance team
 Work on the Company’s monthly planning process to ensure estimates are accurate and meet Local/Division and Group requirements based on Manager’s guidance
 Work on annual Business Planning submission per manager’s guidance; coordinate with Japan markets Sales and Marketing team and Divisional Senior Management team to ensure accurate and timely submission
 Work on reporting schedule of a month end closing, such as variance analysis, actual vs forecast
 Deliver quality and value added financial information and analyses for Japan management for proper decision making
 Maintain close relationships with Group Finance, Divisional Finance and local operational team, and provide assistance to local team when they have queries with Group policies and requirements

応募資格

必須:  Possesses a University degree or equivalent professional qualification in the finance discipline
 At least 5 years broad financial experience in a substantial sized company
 Good at working in teams, self-starter, good communicator
 Should be systems oriented and feel comfortable managing the operation of software packages.
 Experience of SAP is a plus.
 Independent with strong analytical, strategic and critical thinking skills

フィットする人物像: Strong negotiating, interpersonal, communication and influencing / persuading skills are required