FP&A Specialist @ 250名 ヨーロッパ系プロフェッショナルサービス関連企業!【with Flex-time & Low Overtime!!】

Location: Tokyo
Job Type: Permanent
Reference: 8484825RF

■ 幅広いジャンルの業種でのコンサルティングを中心としたビジネスは業界から注目されています!
■ このポジションはファイナンスディレクターにレポートしていただくお仕事です。
■ 現在9名がA/Fチームに在籍しています。
■ フレックスタイム制度を導入しており、更には残業時間も月平均10時間と少ないため、ワークライフバランスを重視している方にはお勧めです! 


業務内容

- Analyze financial data of the business to perform analytical review for high quality financial reporting
- Complete a monthly in-depth revenue analysis in relation to; new, renewal, product and segmentation to draw out key trends which highlight areas of improvement and strength 
- Drive the country level annual budgeting process with business units, analyze budget assumptions and highlight key areas of focus 
- Produce and continuously improve financial analyses with focus on Finance reporting and business steering  objectives in monthly financial closing, forecasting and annual budgeting processes 
- Review and maintain high quality of financial data for various systems 
- Work closely with the reporting function in Japan as well as the regional teams both FP&A and Controllership 
- Any other ad-hoc projects as requested

応募資格

- Prior proven experience at a qualified accountant level 
- 8+ years experiences in a similar, or substantially similar role with MNCs 
- Language: fluent in Japanese and business level in English 
- Computer skills: Advanced level of competency in MS-Excel and database experience