JOB INFORMATION
求人情報

求人番号 75355-078

製造業界

外資系 製造関連

FP&Aスタッフ

  • 年収
    〜 700万円
  • 勤務地
    東京都
  • 英語力
    中級

世界をリードする外資系機器メーカーでファイナンシャルアナリストとしてご活躍いただきます。

職務内容
The position is a key role to lead all FP&A activities for multiple critical business divisions. As a strategic business partner, the position will closely work with a VP-level Commercial Leader in Japan as well as global Finance counterparts for assigned business divisions, and contributes to the business divisions’ performance improvement by providing insightful financial analysis and support for execution
[Job Responsibility]
1) Support leading and managing financial planning and review processes:
・Forecast, track, analyze revenue and commercial P/L as well as preparing monthly/quarterly business review package
・Monitor performance indicators, highlighting trends and analyzing causes of variance
・Communicate with Commercial Leader for financial performance
・Measure and identify opportunities to improve financial performance
・Support preparing annual operating plan, monthly and mid-term forecasts, and long-term strategic plan
・Develop financial models and analysis to support strategic initiatives
・Perform complex financial analysis to support management decision making process
2) Liaise with Global division/Commercial/Finance and APAC Commercial/Finance teams
3) Coach and develop a team member to build a cohesive, high-performance team
応募条件
[Attributes/Skills]
・Strong business acumen
・Ability to work effectively in a matrix organization in multi-national companies
・Be able to work in a fast paced environment and has change management experience
・A self-starter with highest standards of accuracy and precision; highly organized
・Articulate with excellent verbal and written communication skills
・Ability to think creatively, highly-driven and self-motivated
・Ability to influence activities of peers
[Qualifications]
・Bachelor’s degree in Accounting/Finance, or equivalent knowledge
・3+ years experiences in FP&A or Commercial Finance roles
・Thorough understanding in financial accounting
・Strong command in English and Japanese
・Hands-on experience in ERP (SAP/Oracle) and analytical tools (Hyperion)
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