|ポジション名:||FP&A Manager / FP&Aマネージャー|
|求人公開日:||July 17, 2018 16:54|
The finance controller will be reporting directly to the Country CFO.
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
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