Manager, FP&A
- 求人番号
- NJB2261690
- 採用企業名
- 【Max1200万以上/週2リモート可(コアタイム無し)/プレゼンスの高い外資系ヘルスケア企業】
- 職種
-
経理・財務 - 管理会計
経理・財務 - FP&A(ファイナンシャルプランニング&アナリシス)
- 雇用形態
- 無期雇用
- 勤務地
-
東京都
- 仕事内容
-
■Job Description:
Maintain and continuously improve partnership with business and cross-function teams, by providing efficient and effective guidance on strategic and operational decision making from financial perspective in support of the organization to achieve financial goals
■Key Responsibilities:
• Develop long-term strategic plan, annual budget and monthly rolling forecasts, for a reliable and agile forecasting process while utilizing professional judgement to support management decisions.
• Work closely with multi-teams to track the financial performance, keep proactive communications and take appropriate actions. Deliver timely and high-quality monthly financial reports, to address business and operational performance highlights and also alert potential risks.
• Lead process improvements, reporting intelligence improvements and actively participate in Corporate projects, to enhance financial planning and analytical tools to satisfy business growth demands.
• Provide business reviews or ad hoc business related projects as financial expert, and contribute in-depth knowledge and experiences.
• Coach and guide junior staff in the team, provide timely feedback. May lead and develop the team to ensure FP&A strategy is performed effectively.
• Other incidental duties
■休日:完全週休二日制, 土, 日, 祝日, GW, 夏季休暇, 年末年始
- 求める経験
年齢制限の理由 -
Education and Experience:
• Bachelor's Degree
• 10-year experience in Accounting/Finance including at least 1-2 years in Audit/Analysis with MNCs
■職種未経験者:不可
- 年収
- 800万円 - 1200万円
- 語学力
-
英語力:中級以上
- 受動喫煙対策
- 就業場所 全面禁煙
- 受動喫煙対策詳細