【業界内トップクラス企業】FP&A Director@400+名規模、米系BtoBサービス企業
お仕事番号:301545YO
■ 業界内ではトップクラスの企業規模を誇り、国内外どちらにも強いネットワークを持つグローバル企業です。強固なバックグラウンドを持ち将来的な安定性も高い企業での勤務が可能です
■ 上場本社を持つ企業ですので、豊富な福利厚生および健全な経営体制から、長期的な就業がイメージしやすい環境です。
■ 経理財務部門は8名体制となり、本ポジションには部下1名をマネジメント頂きます。レポート先は国内の日本人CFOです。
■ 週2日在宅勤務、フレックスタイム制度が使用可能ですので、ワークライフバランスを重視する方にもおすすめです。
Responsibilities
– Lead the quarterly financial planning and budget meetings in partnership with the local Leadership.
– Deliver a local market budget and strategic financial action plan, establishing realistic but stretching financial and business targets, which ensure the business hits or ideally exceeds target.
– Provide reporting on the market’s monthly/ quarterly business performance and reporting on financial targets.
– Oversee market financial reporting & analysis of revenue / costs and actual / forecast analysis.
– Take ownership of the B/S, ensuring that the appropriate level of risk management is being applied to business decision in order to mitigate the probability of write-offs.
– Monitor and lead, where appropriate, negotiations with existing and current clients regarding contracts and services to be offered, fees and other conditions.
– Other ad-hoc tasks
Qualifications
– 10+ years of working experience in a senior finance role
– Experience communicating with management / global/ regional stakeholders in English and Japanese
– Hold strong financial and controller understanding, audit experience would be an advantage
– Able to make sensible decisions only with limited input from local CFO.
お仕事番号 | 301545YO |
---|---|
給与 | 年給 ~1600万円(ご経験や現年収に応じて変動致します) |
福利厚生 | 福利厚生クラブ、確定給付年金、等 |