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の求人情報

FP&A Specialist / 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 Specialist / 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:
リファレンス:
担当者名:
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求人公開日: July 13, 2018 16:36

求人要項

Our client is a multinational information technology company is currently seeking for an FP&A specialist to help with the below main responsibilities:

  • Provides key internal customers with financial planning and analysis with insights, through monthly/quarterly/annual processes as well as ad-hoc projects and initiatives. 
  • Understanding of the financial processes of the company, while frequently communicates with business operation teams to understand the business processes, operations and directions, and provide value-added analysis/support to business operation teams as well as the management team of the company. 
  • Supporting company growth including the analysis of new business initiatives.

(1) Annual Budget development

(2) Quarterly/Monthly Forecast development 

(3) Strategic Business Planning

(4) Controlling of Budget vs. Actual, covering Headcount management, analysis of the gap between Budget and Actual

(5) Management Reporting, covering Profit & Loss statement items, Operational KPIs, Operational performance and Inventory.

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