募集要項
- 募集背景
- 好調に推移するビジネスの中で、さらなる事業・チームの拡大に向けたチーム構築のために、FP&Aチームの強化に向けた採用になります。候補者のスキル・経験次第でシニアもしくはマネージャーでの採用となります。
- 仕事内容
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・FP&A部門No.2としてFinance Senior Managerへレポート-Supporting closing process with variance analysis focusing on OPEX
・FP&Aチーム1~3名程度のマネージメント
・FP&Aのビジネスパートナー機能のプロセス構築、改善、改革などをリード
-Preparing various financial reports to management and parent companies
-Monitoring actual spending vs. budget & performing detailed reviews with budget owners
-Providing actionable insights to budget owners which aim to improve profitability of business
-Managing OPEX budget process with each budget owner including managing schedule and template
-Analyzing key risks & opportunities in OPEX, including the creation of business cases
-Raising queries to finance colleagues based on analyses
-Performing ad hoc tasks related to expense management & governance meetings as appropriate
-Improving existing operation & process for better output & productivity
- 応募資格
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- 必須
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・Having a strong experience in Finance position at Gaishikei company
・Team Management experience
・Proactive and hands-on
・High drive and energy level
・Detail oriented
・Strong communicator
・Good at managing internal stakeholders
・Passionate about FP&A role
・Ambitious of career growth in Finance or Corporate Planning
- 雇用形態
- 正社員
- 勤務地
- 東京都内
- 年収・給与
- 700万円 ~ 1100万円程度