Job summary
| Job category | Professional (Consulting / Finance / Real Estate / Professional Services)／Consulting |
|---|---|
| Industry | IT / Communications / Internet／ Communication Services |
| Employment type | Uncategorized |
| Position level | Director or Above |
| Number of openings | 1 |
| Desired entry time | - |
| Required language skill | |
| Foreign language competence | - |
| Working hours | Others |
| Welfares / Leave systems | |
| Assistance in visa application | - |
| Number of foreign employees | - |
Work details
Company Overview
Our client is an American Technology service company.
Job Description
1. Financial Planning & Analysis, covering Annual Budget development, Quarterly/Monthly Forecast development and Strategic Business Planning.
2. Controlling of Budget vs. Actual, covering SG&A and Headcount management, analysis of the gap between Budget (or Forecast) and Actual, and detailed analysis of spending and KPI.
3. Management Reporting, covering Profit & Loss statement items, Operational KPIs, Operational performance and Inventory and SG&A.
Requirements
•More than 6 years of experience in Finance, especially experience working with business units/departments to drive their growth
•Ability to quickly understand complex models and to build appropriate ones
•Strong communication skills both verbal and written
•A team player working with cross-functional teams
About interview
Liaison
FP&A Specialist || FP&A スペシャリスト
RGF HR Agent
700 〜 750 ten thousand JPY
