【神奈川ポジション】FP&A Manager@250名+ 米系 BtoB企業!

Location: Kanagawa
Job Type: Permanent
Reference: 300284KI
Salary 800万円~1000万円程度

■ アジアパシフィックや関東圏の様々なオフィスと連携頂くポジションです!
■ グローバルを含む、重要なステークホルダーとの関係を築き上げて頂く絶好のチャンスです。
■ COVID-19の影響下にあり、現在も良好な経営体制を維持していますので、耐久力のある企業としてお勧めです!


Responsibilities
- Prepare annual budget and annual forecasting
- Handle variance analysis and reporting of actual results vs. budget and forecast
- Follow corporate reporting and attend results meetings with US headquarters
- Provide robust analysis
- Manage the financial analysis system and be able to present to internal stakeholders
- Continuously improve financial processes and development within the team
- Manage, create and produce responsible cost center reporting and analysis.
- Create and present financial metrics including: Net Present Value, Forecast profit and loss statements, EBIT & EBITDA Margins

Qualifications
- Strong English and Japanese
- At least 10 years of financial experience
- At least 7 years of Accounting & Finance managing experience
- Able to work closely with cross-functioning colleagues
- Able to set KPI’s to coach, monitor and develop subordinates
- Strong Excel and Microsoft skills
- Bachelor’s degree (Accounting & Finance major preferred)
- MBA or US CPA preferred