|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 16:47|
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.
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