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就業場所: Tokyo, Kanto
賃金: ご相談可能
言語: Japanese > Native, English > Business Level

会社概要

外資系大手マーケティング FP&A ポジションご紹介

事業内容・会社の特長:
外資系大手マーケティング企業。
女性の社員数も多く、大変働きやすい環境です。
自宅勤務の制度もあり、小さいお子様をお持ちの方へのサポート体勢がしっかりしている会社です。

仕事内容

•Prepare quarterly business forecasts, track actual results and provide meaningful explanation on variances between forecast vs. actual.
•Provide regular updates to local business leaders for review to ensure target profitability
•Prepare various reports to global/region offices.
•Develop the annual business plan/budget and presentation material for global review.
•Respond to ad-hoc requests from global/regional offices.
•Attend meetings to understand the local business to provide advice from financial perspective.
•Conduct various analyses for the local business leaders to support their critical decision making.

応募資格

【必須】
•Advanced communication skills
•Good understanding of business processes and drive to translate numbers into recommendations to actionable plans
•Advanced knowledge in commercial finance planning
•Good command of business English (oral and written)

【歓迎】
•Master Degree in Finance or Accounting
•Advanced proficiency in Microsoft Excel is essential. Ability to work with large volumes of raw data
•Interest in constructing a variety of projection/business models
•Experience in SAP ERP or other ERP systems preferred.
•Willingness and ability to go beyond the assigned tasks.

その他情報

募集背景:
Replacement

雇用形態:
正社員

勤務地:
東京都

勤務時間:
9:30~17:30

年収・給与:
850万円 ~ 1050万円

待遇・福利厚生:
健康保険組合
●契約保養所
●財形貯蓄制度 等
●ボランティア休暇等
●育児休業制度
●介護休業制度

休日休暇:
●週休2日制(土日)、祝日、年末年始(12月30日~1月4日)
●年次有給休暇:勤務年数に応じ15日~
●夏期休暇:5日
●特別休暇:慶弔休暇