fp&a manager - us retail company.

This role offers a unique opportunity to drive financial strategy in a collaborative and fast-paced environment. If you're looking to make an impact and thrive in a role where your financial acumen and leadership can shine, apply now to be part of a dynamic team.Key Responsibilities:- Financial Planning and Analysis: Develop comprehensive 3-year and annual plans aligned with company strategies. Analyze financial data to support decision-making and optimize budgeting processes.- Forecasting: Prepare accurate monthly forecasts based on market trends and operational insights. Communicate findings and variances to senior management for informed decisions.- Financial Reporting: Produce detailed financial reports on a weekly, monthly, quarterly, and annual basis. Ensure compliance with regulatory standards and deliver insights to stakeholders globally.- Business Partnering: Collaborate closely with department heads to offer financial insights and support strategic initiatives. Drive process improvements and efficiency gains across cross-functional teams.- Performance Analysis: Conduct thorough variance analysis and track financial performance against benchmarks. Recommend corrective actions to maintain financial health.- Ad-hoc Analysis: Undertake special projects and provide financial models for investment evaluations and business decisions as required by senior management.- Process Improvement: Lead efforts to streamline financial and operational processes to enhance accuracy and efficiency.

求められる経験
- Bachelor's degree in Finance, Accounting, Economics, or related field. Knowledge of USGAAP/IFRS preferred.
- 3+ years of experience in financial planning and analysis roles.
- Proficiency in financial modeling, budgeting, and forecasting techniques. Experience with Power BI is advantageous.
- Advanced Excel skills and familiarity with financial software such as SAP, Oracle, or Hyperion.
- Strong analytical skills with the ability to translate complex financial data into actionable insights.
- Proven ability to manage multiple projects under tight deadlines in a dynamic environment.
- Excellent interpersonal skills to build relationships and influence stakeholders at all organizational levels.

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800 ～ 1,000万円

賞与
10%
雇用期間
期間の定めなし