Financial Analyst～Senior Financial Analyst

【求人No NJB2224485】
OVERVIEW:
・Support Finance Director and global headquarters by providing various financial reports on local operations
・Work closely with local business leaders as a business partner to provide accurate complete and timely value added analysis to support strategy action plan development decision making and appropriate resource allocation to drive current business performance.

・RESPONSIBILITIES:
・Prepare annual business plan/budget and presentation materials for global review as well as monthly and quarterly financial forecasts track actual results and provide meaningful explanations for variances between forecasts and actual results.
・Prepare various reports to global/regional offices and respond to ad hoc requests from global/regional offices.
・Attend meetings to understand the local business assist local business leaders in making key decisions and provide meaningful financial information on a regular basis and perform various analyses to ensure targeted revenues and profits.
・Maintain local database related to job management system and communicate with IT department and outsourcing vendors during enhancements and trouble shooting
・Assists in streamlining financial and accounting processes including transactions between finance and account services for prompt and accurate financial forecasting.
・Develop a deep understanding of business profitability and other financial KPIs （FTE direct labor OH% utilization realization etc.）
・Work closely with the accounting team to ensure accurate financial reporting