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FP＆A Manager
年収：900万 ～ 1400万
採用企業案件
アデコ株式会社
-
- 資本金5,560百万円
- 会社規模5001人以上
- 人材紹介・人材派遣
- その他
| 部署・役職名 | FP＆A Manager |
|---|---|
| 職種 | |
| 業種 | |
| 勤務地 | |
| 仕事内容 |
About the Position: The FP&A Manager is a key role responsible for providing analysis and insight into the financial results of the coｍpany branded Workforce Solutions business in Japan. With revenues of €1.2 billion and over 2,000 direct employees, this role plays a critical role in driving financial activities in collaboration with local sales and support teams and global counterparts. In addition, the FP&A Manager will focus on developing the existing FP&A team to improve their performance. We are looking for individuals who enjoy driving change, are committed to achieving results, and thrive in a collaborative team environment. This role will report to the FP&A Director and may lead a team of 3 or more. Key Responsibilities: -Act as a key financial partner to the management of the brand, overseeing day-to-day revenue, expenses (above EBITA) including cost of services, compensation and operating expenses. -Drive business results by providing analysis and insight into key business drivers, supporting annual/strategic planning exercises and other forward-looking processes. -Continuously streamline and enhance FP&A processes, potentially spearheading the digitization of the forecasting process. -Develop and optimize financial management processes to mitigate risk and uncover value within the business. -Build financial models to optimize existing businesses and evaluate new investment opportunities. -Prepare necessary materials for quarterly and monthly business reviews with APAC/Global. -Support the annual budget and contribute to short to medium term financial strategy planning. -Manage monthly closing activities in collaboration with Accounting and Middle Office, including variance analysis and preparation and explanation of management reports. -Work with operational teams to improve reporting, manage expenses and provide valuable insights. -Proactively make recommendations and take action to achieve budget and forecast targets. -Demonstrate a strong commitment to compliance, integrity and ethics. |
| 労働条件 |
【勤務地】 霞が関（霞が関東急ビル） 【休日】 ・年間124日 有給休暇：入社半年経過時点10日入社日に付与（入社月により異なる） 完全週休二日制、土曜 日曜 祝日（年末年始休暇、夏季休暇、慶弔休暇等） 【社会保険】 ・健康保険：有 厚生年金：有 雇用保険：有 労災保険：有 【手当】 ・通勤交通費：出勤・外出時のみ申請制・在宅勤務手当1日200円（1日4時間以上の勤務） 【勤務時間】 ・ 労働時間は１日実働7時間30分・休憩1時間 標準9：00～17：30（休憩時12:00-13:00） ・フルフレックス（7:00-22:00の間で調整可能、コアコアタイム無） 【その他】 ・社内公募制有・パラレルキャリア（副業OK：申請制） ・服装自由・出産・育児支援制度（男女） デジタルリテラシーが充実した研修支援制度 ・確定拠出年金(401k)制度 ・法人会員制クラブ利用 【休業・休暇】 産前産後・育児休業/特別休暇/介護・看護休暇等 |
| 応募資格 |
【必須（MUST）】 Key Responsibilities:-Act as a key financial partner to the management of the Adecco brand, overseeing day-to-day revenue, expenses (above EBITA) including cost of services, compensation and operating expenses. -Drive business results by providing analysis and insight into key business drivers, supporting annual/strategic planning exercises and other forward-looking processes. -Continuously streamline and enhance FP&A processes, potentially spearheading the digitization of the forecasting process. -Develop and optimize financial management processes to mitigate risk and uncover value within the business. -Build financial models to optimize existing businesses and evaluate new investment opportunities. -Prepare necessary materials for quarterly and monthly business reviews with APAC/Global. -Support the annual budget and contribute to short to medium term financial strategy planning. -Manage monthly closing activities in collaboration with Accounting and Middle Office, including variance analysis and preparation and explanation of management reports. -Work with operational teams to improve reporting, manage expenses and provide valuable insights. -Proactively make recommendations and take action to achieve budget and forecast targets. -Demonstrate a strong commitment to compliance, integrity and ethics. ■選考方法：書類審査、面接(4-5回） |
| アピールポイント | 外資系企業 女性管理職実績あり 従業員数1000人以上 創立30年以上 年間休日120日以上 産休・育休取得実績あり 教育・研修制度充実 新規事業 管理職・マネージャー 完全土日休み フレックスタイム |
| リモートワーク | 可 「可」と表示されている場合でも、「在宅に限る」「一定期間のみ」など、条件は求人によって異なります |
| 受動喫煙対策 | 喫煙室設置 |
| 更新日 | 2024/03/13 |
| 求人番号 | 3370711 |
採用企業情報
- アデコ株式会社
-
- 資本金5,560百万円
- 会社規模5001人以上
- 人材紹介・人材派遣
- その他
-
会社概要
【設立年月日】1985年7月29日
【代表者】平野 健二
【資本金】55億6,000万円
【従業員数】37,200名
【本社所在地】東京都千代田区霞が関3丁目7-1
【事業内容】スイスに本部を置く総合人材サービス企業
転職・求人情報の詳細をご覧になる場合は会員登録（無料）が必要です