社名
社名非公開
職種
財務、会計、税務、経理
業務内容
...
About the company:Global International Famous food retailerInternational culture and great work life balanceHybrid or full remote possibleAbout the role:Financial Analysis Lead the creation of financial forecasts, including annual budgets (AOP), mid-term plans (Roadmap), and rolling forecasts for whole group companies. Develop models to project long-term growth and determine the impacting business factors.Deliver timely and accurate financial reports to senior management, highlighting trends, variances, and potential risks and opportunities. Analyze current and past financial data and performance to make recommendations on profit enhancement.Strategic PlanningAssist in formulating the company's future direction and supporting tactical initiatives by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materialsDecision SupportProvide strategic support to senior management including preparing board presentations, financial presentations, capital expenditure analysis, industry/peer group comparisons, and other projects requested by senior management.Process ImprovementIdentify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.LeadershipManage, mentor, and develop a team of financial analysts, fostering an environment of continuous improvement and professional growth.Requirements:•Excellent analytical, decision-making, and problem-solving skills. •Strong leadership and communication skills to manage team members and collaborate with executives.•Collaborate with senior stakeholders across the organization to ensure alignment on key business strategies and initiatives. Engage with various departments to ensure budget compliance and provide financial insights.•Strong data analysis and presentation skill (MS Excel, PPT, etc.)•Typically requires 7+ years of experience in financial planning, analysis, or related field, with at least 2-3 years in a management role.•Strong proficiency in financial modeling techniques, financial systems•Strong English language skills•Open to changes and can learn quickly •Desire to work in a fast-paced and results-oriented operating environment.•University degree required
求められる経験
7 years financial Planning + 2 years management
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 ~ 1,300万円
賞与
1,500,000
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
About the company:Global International Famous food retailerInternational culture and great work life balanceHybrid or full remote possibleAbout the role:Financial Analysis Lead the creation of financial forecasts, including annual budgets (AOP), mid-term plans (Roadmap), and rolling forecasts for whole group companies. Develop models to project long-term growth and determine the impacting business factors.Deliver timely and accurate financial reports to senior management, highlighting trends, variances, and potential risks and opportunities. Analyze current and past financial data and performance to make recommendations on profit enhancement.Strategic PlanningAssist in formulating the company's future direction and supporting tactical initiatives by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materialsDecision SupportProvide strategic support to senior management including preparing board presentations, financial presentations, capital expenditure analysis, industry/peer group comparisons, and other projects requested by senior management.Process ImprovementIdentify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.LeadershipManage, mentor, and develop a team of financial analysts, fostering an environment of continuous improvement and professional growth.Requirements:•Excellent analytical, decision-making, and problem-solving skills. •Strong leadership and communication skills to manage team members and collaborate with executives.•Collaborate with senior stakeholders across the organization to ensure alignment on key business strategies and initiatives. Engage with various departments to ensure budget compliance and provide financial insights.•Strong data analysis and presentation skill (MS Excel, PPT, etc.)•Typically requires 7+ years of experience in financial planning, analysis, or related field, with at least 2-3 years in a management role.•Strong proficiency in financial modeling techniques, financial systems•Strong English language skills•Open to changes and can learn quickly •Desire to work in a fast-paced and results-oriented operating environment.•University degree required
...
求められる経験
7 years financial Planning + 2 years management
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 ~ 1,300万円
賞与
1,500,000
雇用期間
期間の定めなし
show more