Senior Analyst / FP&A Manager - Global Advertising Agency

勤務地 Tokyo, Japan
職種 正社員
給与 ¥5000000.00 - ¥10000000.00 per annum
専門 経理・財務,
Sub-specialization 事業企画・経営企画, 管理会計(マネージャー), 管理会計(スタッフ),
お問合せ Andre Schuetz
参照 JO-2009-447533
about Andre Schuetz

Note: Applicants must have permission to work in Japan

[Company Description]
Global Advertising Agency

[Responsibilities]
OVERVIEW:

  • Support the local management / Finance director as a business partner to drive current business performance by providing accurate, complete and timely value-added analysis and assist in developing strategies, action plans, making decisions and appropriately allocating resources.
  • Support the management by providing various financial reports on the local operations.

DUTIES:

  • Prepare quarterly business forecasts, track actual results and provide meaningful explanation on variances between forecast vs. actual.
  • Provide regular updates to local business leaders for review to ensure target profitability
  • Prepare various reports to global/region offices.
  • Develop the annual business plan/budget and presentation material for global review.
  • Respond to ad-hoc requests from global/regional offices.
  • Attend meetings to understand the local business to provide advice from financial perspective.
  • Conduct various analyses for the local business leaders to support their critical decision making.
  • Work closely with local business leaders, finance director, management.
  • Gain hands-on expertise on finance and business planning and drive fact based decision making
  • Gain working knowledge of how to convert concepts into financial statements.
  • Gain in-depth understanding of business profitability (FTE, direct labor, OH% etc.)

[Requirements]

  • Finance or Accounting background (study or job experience)
  • Advanced communication skills
  • Good understanding of business processes and drive to translate numbers into actionable plans
  • Knowledge in commercial finance planning (3+ years of experience in Financial planning required)
  • Advanced proficiency in Microsoft Excel is essential. Ability to work with large volumes of raw data
  • Interest in constructing a variety of projection/business models
  • Good command of business English (oral and written)
  • Experience in SAP ERP or other ERP systems preferred.
  • Willingness and ability to go beyond the assigned tasks.

[Preferred Knowledge, Skills and Abilities]

  • Bachelor's Degree in Finance or Accounting preferred

[Employment Type]
Full time

[Salary]
5M~10M JPY
(Experiences and skills will be considered)

[Location]
Tokyo

[Work Hours]
9:30am to 5:30pm (1 hour lunch period), regular day is a 7-hour work day
(with the current COVID situation, most individuals have been working from home)

[Welfare]
社会保険完備、契約保養所、ミールバウチャー、福利厚生クラブ、確定給付年金、ベビーシッター割引、財形貯蓄制度 等

[Holidays]
週休2日制(土日)、祝日、年末年始(12月30日〜1月4日)、年次有給休暇:勤務年数に応じ15日〜、夏期休暇:5日、バースデー休暇:1日、特別休暇:慶弔休暇、永年勤続休暇、ボランティア休暇、育児休業制度、介護休業制度 等

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Further details about the company and position will be notified at a later date.