社名
社名非公開
職種
財務、会計、税務、経理
業務内容
【業務内容】担当顧客について、下記の業務範囲をカバーいただきます。• 当該チームと連携し、月次フォーキャストの作成、次年度予算の策定、戦略的計画の推進• 売上、収益、経費のインパクトを管理し、月次フォーキャストとの差異分析を実施、報告• Risk & Opportunityを把握し、予測・予算に対する実行状況のモニタリングとタイムリーなエスカレーションを行う• 利益低減の緩和／コスト削減活動の推進• 各種プロジェクト・タスクへの参画、財務分析に基づく助言を行う• 企業の管理会計基準に則った管理会計業務の実施、内部統制順守の徹底• 固定資産、売上仮計上/繰り延べ、コストの仮計上/繰り延べ、売掛金を含むバランスシートの管理• 各分野の専門家と連携し協力を得る（収益認識、税務、現金回収、SOX法遵守など）• 営業＆デリバリーITエンジニアから信頼されるアド
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fp&a anayst.
- posted 18 december 2024
- closes 27 february 2025
experience
• 簿記3級程度の会計知識や会計実務経験 (優遇) • 日本語での高いコミュニケーション能力（必 須） • 英語でのコミュニケーション能力（優遇） • エクセル (Sumif、VLOOKUP、Pivo
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