fp&a specialist.

The FP&A Specialist for Japan collaborates with cross-functional teams to support budgeting, forecasting, financial reporting, and variance analysis, reporting to the FP&A Manager. Key responsibilities include:Financial Planning and Forecasting: Developing annual budgets and forecasts, ensuring data accuracy, and assisting Finance Business Partners during forecast cycles.Financial Analysis and Reporting: Preparing reports, conducting profitability and cost analyses, and supporting monthly closing processes.Continuous Improvement: Identifying opportunities to enhance financial processes and data integrity.Other Responsibilities: Participating in cross-functional projects and staying updated on industry trends and regulations for compliance.

求められる経験
Experience: At least 3 years in financial planning and analysis, budgeting, and financial reporting.
Technical Skills: Familiarity with financial systems and software (e.g., SAP, BPC, Power BI, LPT, Planning Dashboards).
Financial Expertise: Proficient in financial modeling, forecasting techniques, and advanced Excel functions.
Communication: Strong verbal and written English skills for effective business communication and presentations, especially to non-financial stakeholders.
Analytical Skills: Ability to interpret complex financial data and provide actionable insights.
Business Acumen: Solid understanding of financial performance drivers and accounting principles.
Organizational Skills: Detail-oriented with strong prioritization and organizational abilities.
Collaboration: Proven ability to work well in cross-functional teams.
Team Contribution: High energy and commitment to building a high-performing FP&A team.
Education: Bachelor’s degree in Finance, Accounting, or a related field.
Language: Read and Write OK

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 ～ 950万円

賞与
1000000
雇用期間
期間の定めなし