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| 部署・役職名 | FP＆A Manager |
|---|---|
| 職種 | |
| 業種 | |
| 勤務地 | |
| 仕事内容 |
<Business Facilitation （50％）> Based on the thorough understanding of business from Corporate Function perspective, he/she expected to provide financial analysis and insights for continuous improvement. Identify challenges within each department and drive long－term solutions through cross－functional collaboration. Facilitate business decision－making by proactively leading discussions between business and finance teams. Align with stakeholder expectations through effective communication and active engagement. Conduct ad hoc financial analyses on key business topics, such as vendor selection, inventory management, and historical cost analysis. Lead global projects, including the implementation of new financial systems for cash flow management and the installation of new processes. <Budget Cycle Management （30％）> Lead budget and forecast cycles for all Corporate Functions by effectively collaborating with department business partners. Ensure timely and accurate budget and forecast submissions by leveraging financial systems, budget meetings, and planning templates. Lead the preparation of management presentations and present financial insights to both local and global stakeholders. Coordinate headcount planning with the HR Department and report to the global team using the reporting system. Drive continuous process improvements to enhance the accuracy and efficiency of budget and forecast processes. <Reporting （20％）> Respond to inquiries from departments regarding Corporate Function expenses and work with the accounting team to ensure proper recording. Prepare and share monthly actual expense reports with budget owners, ensuring follow－up on any exceptions. |
| 労働条件 |
所定労働時間：9:30～18:00（7.5h） ・フレックスタイム制度あり ・在宅勤務あり 完全週休2日制（土日） ・祝日・有給休暇、年末年始休暇、病気休暇、慶弔休暇、保存休暇 |
| 応募資格 |
【必須（MUST）】 Experience and knowledge of Accounting and/or FP＆A for more than 10 yearsNative level Japanese Excellent English skills in both writing and conversational Interpersonal and relationship－building skills with business Self－starter, proactive and independent, able to take initiative and drive projects to completion. Proved execution skills, Positive thinker, Team player and change agent Strong interest in business and good facilitation skills to drive business discussions Advanced Excel and PowerPoint skills Knowledge of IFRS （or US GAAP） |
| 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 | 屋内禁煙 |
| 更新日 | 2025/02/06 |
| 求人番号 | 4320596 |
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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