Senior FP&A Manager - Electronics Company

勤務地 Tokyo, Japan
雇用形態 正社員
給与 ¥8000000.00 - ¥12000000.00 per annum
専門 経理・財務,
職種 管理会計(マネージャー),
お問合せ Tomoya Takenaka
参照 JO-2011-451458
about Tomoya Takenaka

Note: Applicants must have permission to work in Japan and Fluent ~ Native level Japanese

[事業内容・会社の特徴]
外資系機械メーカー

[仕事内容]

  • Monthly and Quarterly forecast and analysis
  • Work closely with the business side for a monthly forecasting and analysis on actual financial performance vs. forecast, prior year and plan perspectives and report to the senior management as well as the Area/US.
  • Perform monthly Overhead analysis and review with the top management- performv data driven analysis and find for saving opportunities or risks to reflect the result to the monthly forecast
  • Annual Planning
  • Lead for the annual planning for Overhead and SG&A by working/collaborating with each business units as well as the corporate functions based on key assumptions along with historical trends ad sensitivity models
  • Capex analysis
  • Annual budgeting and monitoring for the actual spending
  • Work closely with the outside consulting firm for a lease negotiation to manage the company's lease cost/saving
  • Ad-hoc reporting/analysis request from the business, the management or the region/US finance.

今回当該ポジションで勤めていらっしゃった方が本国に帰るための採用となります。
また平均勤続年数も長く、皆さま腰を据えて長く働く方が多い職場となっております。

[応募資格]

  • A minimum of a Bachelor's degree is required, preferably with a major in Accounting, Economics or Finance.
  • A minimum of 5 years of progressive finance, accounting processes or related business experience is required.
  • Proficiency with common Microsoft Office applications such as Word, PowerPoint and advanced Excel skills (i.e. Pivot Tables, Formulas, VLOOKUP functions) is required.
  • Facilitate collaboration and change by building and maintaining trusted partnerships within a matrixed environment, and across multiple levels in both business and finance is required.
  • Ability to work autonomously and accurately with excellent interpersonal skills, presentation skills, influencing at all levels and willingness to work in a flexible environment is required.

[雇用形態]
正社員

[勤務地]
東京

[勤務時間]
8:45〜17:30(所定労働時間8時間 休憩45分)
ファイナンスの部門は週一程度の出社、あとは在宅勤務という形となっております。
コアタイム10-3時のフレックスタイム制を取っており、非常に働きやすい環境となっております。

[給与]
800万円〜1200万円
(能力・経験を考慮し当社規定により決定します。)

[待遇・福利厚生]
フレックスタイム制度、勤務地ブロック制度、ボランティア休暇、裁判員選出休暇、生理休暇、スタンバイ休暇、特別有給休暇(忌引)
等他にも多数ございます。

[選考プロセス]
書類選考、面接数回を予定

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