Global advertisement company/FP&A
•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, global CFO and global/regional 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.)
Experiences •Bachelor's Degree in Finance or Accounting
•Advanced communication skills
•Good understanding of business processes and drive to translate numbers into recommendations to actionable plans
•Advanced knowledge in commercial finance planning (5+ 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.
Budget: Up to 9M
RGF HR Agent
500 〜 700 万円