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求人ID : 1511824 更新日 : 2024年12月19日
管理会計のご経験のある方は歓迎です。

Assistant Manager FP A Finance

採用企業 非公開
勤務地 東京都 23区
雇用形態 正社員
給与 500万円 ~ 800万円

募集要項

【求人No NJB2270440】
■Financial Analysis
Providing various finance analysis and strategic input to senior management as well as other functions’ managers.

Financial analysis includes:
・Analyze sales gross margin and SG A by each sales channel and product categor y as well as various financial KPIs
・Analyze inventory status and excess obsolescence
・Monitor topline and major cost items and product profitability and analyze variance of actual vs. plan to detect risks opportunities to be tackled in short middle term.

■Budgeting Forecasting
Supporting to coordinate annual business planning process and create projected financial statements.
・Lead budgeting P/L and its elements including sales COGS and SG A for Japan by collecting relevant data and closely communicating with the related teams.
・Support budgeting subsidiaries’ P/L by reviewing and analyzing the deliverables and by closely communicating with the counterparts of the entities.
・Support budgeting B/S items such as inventory.
・Track progress of annual budget and update financial forecast in year to go monthly.

■Business Updates
Supporting preparation for Monthly Business Review meeting
・Support preparing the meeting materials which includes analysis on sales P/Ls and expenses as well as year to go forecast

■Standard cost setting
Supporting to maintain profitability of our product s through check ing and communicat ing with related functions about the deviations and taking corrective measures
・Support cross functional team to launch new product analyzing profitability of new products
・Daily set up and annual review/ update operation in ERP system

■Ad hoc analysis and support

応募必要条件

職務経験 無し
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

スキル・資格

・ Working experience in Finance at least 5 years
・ Strong dat a analysis and presentation skill (MS Excel PPT etc.)
・ Strong leadership and good people management or experience
・ Creative and innovative thinker
・ Able to think logically
・ Ability to build strong cross functional relationships across all divisions of the Company
・ Cooperatively aggressive with a high level of energy
・ Open to changes and can learn quickly
・ Communicates effectively both inside and outside the organization
・ Desire to work in a fast paced and results oriented operating environment
・ University degree required
・ Business level English* and Native level Japanese
 *writing/reading skills are required frequently (email reporting) and listening/speaking occasionally.

勤務地

  • 東京都 23区

労働条件

雇用形態 正社員
給与 500万円 ~ 800万円
勤務時間 09:45 ~ 18:15
休日・休暇 【有給休暇】有給休暇は入社後7ヶ月目から付与されます 入社7ヶ月目には最低10日以上 【休日】完全週休二日制 土 日 祝日
業種 食品・飲料

職種

  • 経理・財務・内部監査 > 管理会計・FP&A