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の求人情報

FP&A Manager / FP&Aマネージャー

ポジション名: FP&A Manager / FP&Aマネージャー
雇用形態: 正社員の仕事
勤務地: Tokyo
職種:
給与: 8,000,000-10,000,000 JPY/annum
求人公開日: July 17, 2018 16:54

求人要項

The finance controller will be reporting directly to the Country CFO.

Responsibilities:

  • To prepare appropriate reports on a monthly and quarterly basis.

  • To lead client finance team in managing the monthly and quarterly revenue reforecast processes ensuring accuracy and completeness in all reporting

  • Manages monthly and quarterly client revenue reforecast process. Ensures forecast risks are identified well in advance and meticulously challenges underlying assumptions

  • Ensures client profitability is regularly reviewed and actions taken where necessary

  • Responsible for preparation of monthly MI reports by Agency together with full KPI analysis/informative commentary for presentation to agency’s Leadership Team

  • Works alongside client and account teams providing support to accurately calculate resource allocation and project profitability ensuring appropriate pre-contract financial approval procedures are strictly followed

 

Requirements:

  • Ability to handle multiple projects concurrently

  • Strong project management experience

  • Strong interpersonal skills

  • Significant people management and team leadership experience

  • English fluency is essential

  • IFRS, GAAP, Sarbanes-Oxley regulations

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