募集要項
- 仕事内容
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【Jobs and Responsibilities】
・ Conduct analysis activities to improve business results
・ Make recommendations for mitigating risks and overcoming challenges
・ Regularly review actual performance to plan, identify gaps, update forecasts, and recommending actions to course correct performance
・ Provides strategic decision support by gathering business intelligence and conducting financial analyses （for example, （SWOT） analysis
・ Remove barriers and obstacles that impact performance
・ Drive financial planning and budgeting process by developing financial models
・ Incorporate identified risks and opportunities into financial plans
・ Assist in the development of functional 3 year strategic plans
・ Develop annual capital plan
・ Create monthly forecast
・ Provide supervision and development opportunities for staff
・ Build a team－based work environment
・ Ensure diversity awareness
・ Coach for success and improvement
・ Conduct regular performance evaluations
- 応募資格
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- 必須
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【Job Requirements】
・ 8 years experience in Finance/Accounting or BA/BS with 4 years of Finance/Accounting Experience.
・ Strong financial planning, analysis and forecasting skills, and experience creating and managing to business plans.
・ Proficient oral and written communication skills, demonstrates ability to communicate with any level
・ Advanced PC skills and knowledge of Microsoft Office, particularly Excel and Access
[Preferred skills]
・ Hyperion Essbase skills
・ Experience providing financial analysis and insights to support operational areas of the business
・ Retail industry experience; strong understand of retail store operations
・ Strategic, thought leadership
- 雇用形態
- 正社員
- 勤務地
- 東京都
- 年収・給与
- 900万円 ～ 1400万円
