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の求人情報

FP&A / COGS - Project Manager / ファイナンシャルプランニング&アナリシス

ポジション名: FP&A / COGS - Project Manager / ファイナンシャルプランニング&アナリシス
雇用形態: 正社員の仕事
勤務地: Tokyo
職種:
給与: 9,000,000 -11,000,000 JPY/annum
担当者名: Alex Ngo
連絡メールアドレス: alex@theadvisorygroup.co.jp
求人公開日: July 20, 2018 16:31

求人要項

Our client a cosmetic company is looking for a PM FP&A professional as the company is growing and is looking to expand their business internationally. This role is a stand-alone position, needs to be hands-on, proactive, able to work independently and good communication skills.

Responsibilities:

  • Implement and improve newly developed standard costing procedure
  • Maintain and develop Cost of Goods Sold (COGS) analysis to speak to annual trends and variances to forecast
  • Recommend and implement ideas to improve upon existing systems, work processes and procedures affecting month-end and quarter-end financial close, account analysis preparation and financial reporting
  • Analyze and provide actionable insights on monthly financial results and key performance measures. 
  • Support management through ad-hoc data collecting, reporting, analysis and special projects

Requirement:

  • COGS (Cost of Goods Sold) experience with high volume products 
  • Excel/PowerPoint skills and SAP or Oracle
  • Good communication/presentation (English is a plus but not required)