【外資系消費財メーカー】管理会計ポジション

日本で2番目のシェアを誇る企業で、業績も右肩上がりに伸びてきています。

*Analyze and consolidate the budget data and validate the data for its reasonability
*Develop financial models/scenarios and ad hoc financial analyses to support management in their decision making in a timely manner.
*Service internal customers in marketing and sales during the preparation of their budgets to ensure timely submission of budget data, as well as in the monitoring/analysis of their respective budget.
*Analyze and monitor actual financial data and activities in comparison to the budget assumptions to ensure the reasonability of budget data and identify any saving/resource allocation opportunity to optimize the budget utilization.
*Prepare all volume/financial management reporting and analysis in line with PMI reporting requirements during budget cycles/updates and month-end closing.
*Build effective working relationship with internal customers in marketing/sales/overheads cost centers.

【必須】
*FP&A experience (any industry)
*Bachelor’s degree
*Degree in Finance, Accounting, Business Administration or equivalent
*Business in English

【歓迎】
*US CPA preferred

雇用形態：
正社員

勤務地：
東京都

勤務時間：
9時～17時30分

年収・給与：
700万円 ～ 1000万円

待遇・福利厚生：
各種保険
全国の施設への優待制度

休日休暇：
年間休日120日以上
完全週休2日制（土・日）祝日
年末年始休暇(12月29日～1月3日まで)
有給休暇(入社月から取得可能／10日～20日)
ファミリー休暇(最大10日間)
その他休暇(育児休暇、介護休暇、慶弔休暇）