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  3. FP&A Assistant Manager || FP&Aアシスタントマネージャー

FP&A Assistant Manager || FP&Aアシスタントマネージャー

600 〜 950 ten thousand JPY

  • RGF HR Agent
  • Location: Tokyo
  • Japanese level:Uncategorized │Required length of experience:Uncategorized
  • Close
Date:2017/07/06~2018/01/03

Job summary

Job category Professional (Consulting / Finance / Real Estate / Professional Services)/Consulting
Industry Consumer Goods/ Other Consumer Goods
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

THE COMPANY
Our client is a well-established, global entertainment company. 


THE JOB
The manager will have responsibility for the coordination and management of cross-segment budgeting and forecasting processes. The candidate will also serve as a critical business partner to identifying, researching and analyzing key business trends and potential business opportunities. The position will have high exposure to business and financial leaders, helping to assess and explain key issues as well as make and carry out strategic recommendations. Key responsibilities include but are not limited to:

- Coordinate annual 5-Year Plan, annual budget and quarterly forecast processes

- Support preparation of ops finance budgeting and forecasting materials, including analyses and templates to understand key variances and change drivers
- Analyze key business trends and provide proactive decision support, including development and maintenance of key performance indicators (KPIs) and timely follow-up actions


- Work with Japan accounting team to resolve any reporting discrepancies and address questions related to forecasts and actuals
- Work with department heads to monitor and control budgets, including analysis of new business opportunities and ROI

- Lead FP&A for cross-segment sales and marketing teams



REQUIREMENTS
- A university degree or equivalent
- 5+ years of experience in roles of increasing responsibility
- Accounting experience and experience of forecasting and budgeting process
- Proficiency in Excel and PowerPoint
- Logical and analytical thinking, attention to detail
- Ability to identify potential problems or discrepancies and recommend solutions and ideas to drive improvement
- Self-motivated, entrepreneurial spirit with ability to deal with ambiguous and fast-paced working environment





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Name of person in charge of hiring:

FP&A Assistant Manager || FP&Aアシスタントマネージャー

RGF HR Agent

600 〜 950 ten thousand JPY

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Company overview

RGF HR Agent FP&A Assistant Manager || FP&Aアシスタントマネージャー RGF HR Agent FP&A Assistant Manager || FP&Aアシスタントマネージャー

RGF HR Agent

Human Resources / Education / Consulting / Professional Services /Staffing / Recruiting

RGF (Recruit Global Family) is the overseas corporation of Recruit Holdings Co., Ltd., Japan's largest talent comprehensive service and information service group enterprise, has started for more than 50 years, based on excellent business philosophy and management experience. Transcend national borders, we will discover new opportunities and possibilities worldwide.
RGF HR Agent provides solid support for the hiring activities of companies and the job-hunting activities of applicants as a general HR service company.
We provide not only regular recruitment but also RPO (Recruitment Process Outsourcing), contracts and so on. We deliver comprehensive services that could only be offered by RECRUIT=RGF, which is number one in Japan in the field of talent introduction, temporary staffing and recruitment information advertising. Having thoroughly met the needs of leading companies in Japan, we will also provide our consummate, high-quality services overseas. RECRUIT=RGF, which is number one in Japan, will continue taking on the challenge of becoming number one in the world.

JAPAN: RGF HR Agent Japan (CDS)
Address: 東京都渋谷区広尾1-13-7恵比寿イーストビル2F
TEL (+81)3-6422-4400
Website: http://www.rgf-hragent.asia/en/japan

CHINA: RGF HR Agent (Shanghai)
Address: 上海市淮海中路8号 蘭生大厦9F
TEL (+86) 21 5331 8000
Website: http://www.rgf-hragent.asia/china

CHINA: RGF HR Agent (Suzhou)
Address: 蘇州市工業園区蘇州大道西1号 世紀金融大厦1615室
TEL (+86) 512 6262 3595
Website: http://www.rgf-hragent.asia/china

CHINA: RGF HR Agent (Beijing)
Address: 北京市朝陽区東三環中路39号建外SOHO,A座902室
TEL (+86) 10 5869 0121
Website: http://www.rgf-hragent.asia/china

CHINA: RGF HR Agent (Tianjin)
Address: 天津市和平区南京路189号津汇広場一号楼1106单元
TEL (+86) 22 2331 1169
Website: http://www.rgf-hragent.asia/china

CHINA: RGF HR Agent (Dalian)
Address: 大连市高新技术产业园区黄浦路537号(七贤路)泰德大厦811室
TEL (+86) 411 8445 7095
Website: http://www.rgf-hragent.asia/china

CHINA: RGF HR Agent (Guangzhou)
Address: 广州市天河区林和西路161号 中泰国际广场A塔1309室
TEL (+86) 20 8527 4585
Website: http://www.rgf-hragent.asia/china

CHINA: RGF HR Agent (Shenzhen)
Address: 深圳市罗湖区嘉宾路2018号深华商业大厦2507室
TEL (+86) 755 8237 5208
Website: http://www.rgf-hragent.asia/china

HONGKONG: RGF HR Agent Hong Kong Limited
Address: Unit 2206, 22/F, Wu Chung House, 213 Queen’s Road East, Wan Chai, Hong Kong
TEL (+852) 2537 2557
Website: http://www.rgf-hragent.asia/en/hongkong

VIETNAM: RGF HR Agent Vietnam Co., Ltd.
Address: RM903 Central Plaza 17 Le Duan St., Dist 1 Ho Chi Minh City
TEL (+84) 8 3911 5800
Website: http://www.rgf-hragent.asia/en/vietnam

THAILAND: RGF HR Agent Recruitment (Thailand) Co., Ltd.
Address: 689 BHIRAJ TOWER at EmQuartier, 23rd Floor, Room No. 2304-2306 Sukhumvit Road, North Klongton Sub-District, Vadhana District, Bangkok 10110
TEL (+66)2-021-0333
Website: http://www.rgf-hragent.asia/thailand/

SINGAPORE: RGF HR Agent Singapore Pte. Ltd.
Address: 71 Robinson Road #05-04 Singapore 068895
TEL (+65) 6221 7437
Website: http://www.rgf-hr.com.sg/

INDIA: RGF Select India Private Limited
Address: 704-705-706, 7th Floor, Vatika City Point, MGRoad, Gurgaon 122002
TEL (+91)124 4139711
Website: http://www.rgf-hragent.asia/en/india

INDONESIA: PT. RGF Human Resources Agent Indonesia
Address: Jakarta Office: Graha Pratama, P1F (21F), Jl. M.T.Haryono Kav. 15, Jakarta 12810, Indonesia
TEL (+62) 21 8378 2866
Website: http://www.rgf-hragent.asia/en/indonesia

Company profile

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