FP&A - スタートアップ企業

Location: Osaka, Japan
Job Type: 正社員
Salary ~1000万
Specialization: 経理・財務
Sub-specialization 売掛金・買掛金管理, 経理・財務 / FP&A
お問合せ Tomoya Takenaka
参照 JO-1906-420299
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  • Prepare and assist in the development and issuance of periodic and ad-hoc financial information gathering process and reporting package
  • Assist the company Hotels Japan in the annual budget and forecasting processes such as data input/loading, data retrieve, report production etc.
  • Partnering with Controllership team to make sure the financials on actual ledger reported correctly by region/function cost centers and review data consistency across systems
  • Create new reporting tools, analytics, dashboards and templates as needed
  • Work with the team on improving data accuracy in systems
  • Support calculations for commissions and property level revenue
  • Build domain expertise in the company operations, understand financial performances and identify risks and opportunities;
  • Reporting line; FP&A head

・Strong systems skills, i.e. Excel, Hyperion, Business Objects; and proven ability to learn new applications
・Experience in teamwork and delivering results under pressure
・Adaptable to change in a dynamic operating environment with competing priorities. Flexibility to learn new tasks and accept greater responsibilities
・Strong qualitative and quantitative financial skills and strong attention to detail
・Experience of providing high quality management information.
・Ability to manage own time, work on own initiative and to strict deadlines;
・Proficient in English and Japanese