Senior Financial Analyst - IT Service Company

勤務地 Tokyo, Japan
職種 正社員
給与 ¥8000000.00 - ¥12000000.00 per annum
専門 経理・財務,
Sub-specialization 管理会計(スタッフ), 経理(スタッフ), 経理・財務 / FP&A,
お問合せ Andre Schuetz
参照 JO-1905-418543
see Andre's jobs

[Company Description]
Global IT Service Company

[Responsibilities]

  • Preparation of a range of corporate finance planning deliverables for Senior Management, including:
  1. Supporting near term and long term P&L forecasts
  2. Monthly variance explanations
  3. Developing insightful presentations that summarize this data and facilitate decision making for Senior Management.
  • Investment opportunity appraisal and scenario analysis and other ad-hoc analyses as required
  • Support Finance Director in planning and execution of annual plan process
  • Maintain FP&A planning systems (Oracle Hyperion and PBCS)
  • Financial dashboard management (Revenue, ROI on marketing spend, KPIs)

[Requirements]

  • At least 2 years prior experience in corporate financial planning or accounting
  • Bachelor's degree with emphasis on coursework of a quantitative nature, preferably Business, Economics, or Mathematics
  • Must possess strong quantitative and analytical skills combined with solid business and financial acumen
  • Excellent communicator in both oral and written settings. Business level English and Japanese.
  • Highly proficient in Excel with experience managing large data sets

[Preferred Knowledge, Skills and Abilities]

  • Hyperion and/or PBCS experience preferred.
  • Ability to multi-task and juggle several projects and requests with exceptional time management skills
  • Must be an excellent business partner with solid interpersonal and organizational skills
  • Self-driven, independent thinker who is resourceful and flexible.

[Employment Type]
Full time

[Salary]
8 Million yen ~ 12 Million yen
(Experiences and skills will be considered)

[Location]
Tokyo



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