FP&Aマネージャー [外資系・一般消費財企業] TTA_597609 - 592347

FP&Aマネージャー [外資系・一般消費財企業] TTA_597609

Financial Planning and Analysis Manager

募集職種

人材紹介会社
モーガン マッキンリー
採用企業名
外資系・一般消費財企業  
求人ID
592347  
部署名
Finance  
会社の種類
外資系企業  
勤務形態
正社員  
勤務地
東京都 23区
給与
1000万円 ~ 1200万円
更新日
2016年11月29日 11:04

応募必要条件

職務経験
3年以上  
キャリアレベル
中途経験者レベル  
英語レベル
ビジネス会話レベル  
日本語レベル
流暢  
最終学歴
大学卒: 学士号  
現在のビザ
日本での就労許可が必要です  

募集要項

国際企業の財務部で、財務計画・財務分析や監督業務を担当するやりがいのあるお仕事です。

 

[業務内容]

  • 予算データの分析・集約、データの合理性の認証
  • 財務モデル・シナリオの策定や臨時の財務分析を通した、経営陣によるタイムリーな意思決定の補佐
  • マーケティング・営業・経費センターによる予算編成の補佐を通した、各部署によるタイムリーな予算データ提出や各部署の予算の監視・分析の確保
  • 実際の財務データや財務活動の、予算想定値との比較に基づく分析を通した、予算データの合理性の確保、及び予算の最適な活用につながる削減・配分策の特定
  • あらゆる財務管理報告書・分析結果の、予算サイクル・予算更新・月次決算の一環としての、所定の報告要件に基づく作成

 

An exciting opportunity to manage FP&A and supervise teams in Finance department in a global environment

 

[Roles/Responsibilities]

  • Analyze and consolidate the budget data and validate the data for its reasonability
  • Develop financial models/scenarios and ad hoc financial analyses to support management in their decision making in a timely manner
  • Service internal customers in marketing, sales and overheads cost centers during the preparation of their budgets to ensure timely submission of budget data, as well as in the monitoring/analysis of their respective budget
  • Analyze and monitor actual financial data and activities in comparison to the budget assumptions to ensure the reasonability of budget data and identify any saving/resource allocation opportunity to optimize the budget utilization
  • Prepare all volume/financial management reporting and analysis in line with reporting requirements during budget cycles/updates and month-end closing

 

スキル・資格

[必須条件]

  • 大卒以上(財務・会計・経営・商学等の学位)
  • 内部・外部監査業務に2~3年従事した実務経験
  • マイクロソフトオフィス・アプリケーションの操作能力(Word、Excel、Outlook)

 

[優遇条件]

  • 米国CPA資格
  • 非常に優れた実務管理能力
  • 文書と口頭の両方で意見を効果的に表現できる能力

 

[パーソナリティ]

  • 経営志向
  • 英語と日本語での非常に高いコミュニケーション能力

 

 

[Required skills]

  • Degree in Finance, Accounting, Business Administration or equivalent
  • 2-3 year working experience in internal/external audit or equivalent
  • Microsoft office programs (Word, Excel, Outlook)

 

[Preferred skills]

  • Certified Public Accountant qualification (US)
  • Strong hands-on management skill
  • Strong ability to express ideas both written and oral

 

[Personal Attributes]

  • Business oriented mind
  • Strong communicator in English and Japanese

会社概要

Our promise to you
You can get the best advice for your career at Morgan McKinley. Our team of consultants have either an educational background in their sector or industry experience. We take the time to listen to your long-term goals and provide you with honest feedback to help you realise them. Over the years many people have progressed their careers with us both locally and internationally and our global presence gives us insight into the domestic and international markets. In Tokyo we specialise in Banking & Financial Services, Finance & Accounting, HR, IT and Asset Management.

Our Global Reach
If you are thinking of furthering your career internationally you'll be interested to know that Morgan McKinley operates in 10 countries around the world. Our professional services recruitment capability extends right across key markets in Europe, the Middle East and the Asia-Pacific region. We have offices in Australia, China, France, Hong Kong, India, Ireland, Japan, Singapore, the UAE, the UK and are strategically placed at the heart of key financial centres, giving us thorough coverage of all the markets in which we operate.

Why companies choose to work with us
We believe our exceptional track record only remains as good as our last assignment. We always strive to be the best and to create an original solution for every recruitment mandate, regardless of level, length of contract or salary. Our proven techniques have often been adopted as industry standards, but it is the human element that sets us apart. We take the time to understand our clients’ needs and our candidates’ career ambitions to produce the ideal result for both parties.

For more information please visit our website at www.morganckinley.com

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