社名
社名非公開
職種
財務、会計、税務、経理
業務内容
...
An international marketing services agency is seeking an FP&A Manager to join their team. The successful candidate will be responsible for delivering accurate and timely financial information and developing strategic financial plans.Responsibilities:Develop quarterly business forecasts, monitor budget performance, and analyze discrepancies between forecasts and actual results.Provide regular updates to senior management to ensure alignment with profit margin targets.Create annual and multi-year business plans and budgets, and prepare presentation materials for global review.Attend meetings to offer financial insights and advice.Collaborate closely with business leaders, finance directors, and management.Act as a business planning expert to drive data-informed decision-making.Partner with management to support financial and business planning efforts.Requirements:Over 5 years of experience in accounting.Proficiency in commercial finance planning.Intermediate skills in MS Excel.Prior experience in FP&A is advantageous.Strongly preferred: Experience with SAP ERP.Native-level Japanese language skills, with proficiency in written communication
求められる経験
Over 5 years of experience in accounting.
Proficiency in commercial finance planning.
Intermediate skills in MS Excel.
Prior experience in FP&A is advantageous.
Strongly preferred: Experience with SAP ERP.
Native-level Japanese language skills, with proficiency in written communication.
保険
健康保険 厚生年金保険 雇用保険
休日休暇
土曜日 日曜日 祝日
給与
年収1,000 ~ 1,150万円
賞与
-
雇用期間
期間の定めなし
show more
社名
社名非公開
職種
財務、会計、税務、経理
業務内容
An international marketing services agency is seeking an FP&A Manager to join their team. The successful candidate will be responsible for delivering accurate and timely financial information and developing strategic financial plans.Responsibilities:Develop quarterly business forecasts, monitor budget performance, and analyze discrepancies between forecasts and actual results.Provide regular updates to senior management to ensure alignment with profit margin targets.Create annual and multi-year business plans and budgets, and prepare presentation materials for global review.Attend meetings to offer financial insights and advice.Collaborate closely with business leaders, finance directors, and management.Act as a business planning expert to drive data-informed decision-making.Partner with management to support financial and business planning efforts.Requirements:Over 5 years of experience in accounting.Proficiency in commercial finance planning.Intermediate skills in MS Excel.Prior experience in FP&A is advantageous.Strongly preferred: Experience with SAP ERP.Native-level Japanese language skills, with proficiency in written communication
...
求められる経験
Over 5 years of experience in accounting.
Proficiency in commercial finance planning.
Intermediate skills in MS Excel.
Prior experience in FP&A is advantageous.
Strongly preferred: Experience with SAP ERP.
Native-level Japanese language skills, with proficiency in written communication.
保険
健康保険 厚生年金保険 雇用保険
休日休暇
土曜日 日曜日 祝日
給与
年収1,000 ~ 1,150万円
賞与
-
雇用期間
期間の定めなし
show more