FP A Senior Analyst - 622389

FP A Senior Analyst

管理会計(ファイナンシャルアナリスト)のご経験がある方を求めています

募集職種

人材紹介会社
株式会社ジェイ エイ シー リクルートメント
採用企業名
企業名非公開  
求人ID
622389  
会社の種類
外資系企業  
勤務地
東京都 23区
給与
700万円 ~ 1000万円
勤務時間
09:00 ~ 17:15
休日・休暇
年末年始 完全週休二日制 週休二日制
更新日
2016年09月23日 10:35

応募必要条件

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
ネイティブ  
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

【求人No NJB1027224】
■Job Summary
Prepare and analyze forecasted financial statements including annual budgets marketing plans and weekly/monthly forecasts. Perform variance analysis and make commentary on business issues driving financial statement variances from the business point of view as opposed to a clerical point of view.
Deliver adhoc (non routine) analysis to support important business decisions.
Principal Duties and Responsibilities
%
40
Financial forecasting and analysis (including Annual budgeting process) Prepare forecasted financials (revenue and costs) by working closely with the key stakeholders in other departments and constantly track the achievement of the forecast.
Perform variance analysis between forecast and actuals and deliver summary reports. Provide commentary on the key reasons driving the variances not only from a numeric perspective but also from a business perspective.
Closely communicate with the necessary parties including the finance team in the APAC office (Singapore).
30
Process Improvements/Business Partnership: Constantly assess current processes and seek opportunities to implement improvements. Proactively take the lead in influencing the key stake holders and implementing the improvement plan.
15
Annual Budget Planning: Proactively 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.
15
Ad hoc Analysis Reporting: Perform non routine type analysis and reports based on requests from manager the management team or APAC office.
100
Total Percent (not to exceed 100%)
*Individual percents should be greater than or equal to 5%.
This is not an exhaustive list of duties or functions and may not necessarily comprise all of the essential functions for purposes of the ADA

スキル・資格

【求める経験】 Knowledge of financial planning and analysis Knowledge of financial managerial accounting Cross functional communication and project management skills Proficient in reading/writing/speaking English (TOEIC 850 +)

会社概要

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