JOB INFORMATION
求人情報

求人番号 81534-062

消費財・高級財業界

外資系 一般消費財

Senior FP&A

  • 年収
    〜 1000万円
  • 勤務地
    東京都
  • 英語力
    上級

外資系一般消費財メーカーでのSenior FP&Aのポジションです。

職務内容
・Manage the budgeting and forecasting process
・Develop financial models to support buisiness initiatives
・Model and analyze performance metrics, balance sheet fluctuations and opex spend
・Asists in month end and quarterly reporting
・Prepare monthly, quarterly, annual cash flow projections
・Take the lead on the review of the Budget verses Actual fluctuations
・Prepare presentations and deliver to Senior Managemant
・Research and install budgeting tools/systems
・Defines finncial situation by completing quantitative analyses
・Evaliates optional plans by identifying outcomes and potencial returns
・Recommends debt structures by analyzing refinancing options
・Builds financial database by identifying sources of information; asembling, verifying, and backing up data
・Recommends financial actions by assessing options in relation to organization goals
・Prepares financial reports by collecting, formatting, analyzing and explaning information
・Protects operations by keeping financial information confidential
・Contributes to team effort by accomplishing related results as needed
応募条件
Basic Qualifications
・BA/BS degree in finance, accounting, buisiness, economics, or related field
・Minimum 6 years or above of finance experience
Preferred Qualifications
・Excellent communication and presentation skills working with multiple peer groups and levels of managment
・Strong financial acumen including experience with forcasting, bugdeting, and variance analysis
・Experence performing financial and ad hoc analysis using advanced Excel functionality and providing rexcommendations based on results to senior management for strategic decision-making
・Excellent grasp of corporate finance fundamentals
・Steong resourcefulness and ability to find or develop compelling data giveb limited resources an time
・Experience and ability to use MS/Dynamics. D365, SPA or similar toolsDetail-oriented and data-driven
・Ability to work independently with limited supervision to determine and develop approches to solutions
・Works effectively in a cross-functional and sometimes cross-GBU environments
・Experience in ERP system implementation (MS/AX, SAP preferable)
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