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| 部署・役職名 | FP＆A Analyst |
|---|---|
| 職種 | |
| 業種 | |
| 勤務地 | |
| 仕事内容 |
－ Oversee financial forecasting and analysis （including annual budgeting process） － Prepare forecasted financials by working closely with key stakeholders in other departments and constantly track forecast achievement － Perform variance analysis between forecast and actuals and deliver summary reports － Provide insight on key reasons driving the variances, from a numeric and business perspective － Constantly assess current processes and seek opportunities to implement improvements. Be an integral part in business process stream－lining and improvement － Support budget planning process by providing necessary analysis and reports in an accurate and timely manner － Consolidate requests from various parties and incorporate into financial plans － Perform non－routine type analysis and reports based on requests from manager, the management team or APAC office |
| 労働条件 | Labor conditions to be disclosed during interviews. |
| 応募資格 |
【必須（MUST）】 － Knowledge and understanding of FP＆A and general accounting－ Experience in cross－functional communication and people management － Business level English |
| 更新日 | 2020/10/02 |
| 求人番号 | 1510422 |
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- 企業名は会員のみ表示されます
- 会社規模501-5000人
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- 金融 メーカー メディカル
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- As a veteran recruiter I have good relationships with C-Level contacts at US and European companies based in Japan. I can connect you.
- (2020/09/15)
