社名
社名非公開
職種
財務、会計、税務、経理
業務内容
※当ポジションはコンサルティングチームではなく管理部門のポジションです■業務内容①予算策定ならびに予実管理・ビジネス・財務分析、損益予測、予算策定、予実管理・分析等を行うレポートやデータの作成、報告・予算策定の為の情報収集・データモデリング、定性的および定量分析に使うレポート、分析データの作成②定期的な管理レポートの更新（毎週/毎月/四半期ごとなど）③関連部署等からの問い合わせ対応④業務フロー改善、効率化、適正化推進⑤会計システムはSAP・Oracle Hyperion■働き方・リモート勤務（ほぼ出社は無い）・週５日勤務（土日・祝休み）午前9時30分～午後5時30分(実働7時間)・フレックスタイム制度(コアタイム無し)・平均残業時間10時間■組織についてチームは約20名前後で構成30後半～40代がメインで男女比も半々、また在宅勤務も行っており、Flexibleな労働環境
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[finance] planning, budgeting & financial analysis（fp＆a）.
- posted 5 september 2024
- closes 6 october 2025
experience
FP&A、経営企画、管理会計などの経験（3年以上）
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