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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: 10,000,000-12,000,000 JPY/annum
求人公開日: July 17, 2018 16:47

求人要項

The FP & A division plays an important role in improving the company's growth and profitability. We lead the company internally in budget formation and monthly / quarterly rolling forecasts, and in addition to putting together the reports, it plays the following roles mainly:

  • Lead to the achievement of profit targets as controller department.

  • Evaluation of the financial impact of each business strategy.

  • Performing a forecast analysis in a timely manner and submitting reports to management and HQ.

  • We are aiming to adopt energetic FP & A managers who are able to actively participate in other departments, strengthen budget management, and efficiently launch and promote company-wide projects from the financial perspective.

Responsibilities

  • Budget formulation

  • Lead rolling forecast (including scheduling, internal adjustment, headquarters negotiation)

  • Monitor financial situation in monthly, quarterly, annual and implement comparative analysis of periods and periods

  • Financial / business report to shareholders/customers

  • Creating and submitting financial statements of Financial Accounting Department ·

  • Creating tax return declaration

  • Work closely with business support department to support decision making with the financial viewpoint

  • Quantitative evaluation of various measures · projects (degree of influence on company performance, sensitivity Analysis, investment profit analysis, etc.)

  • Others Support management problem solving through Ad-hoc financial analysis