仕事概要
職種 | 専門職(コンサルタント、金融、不動産、専門サービス)/コンサルタント |
---|---|
業種 | 医療/ 医療機器 |
雇用形態 | 未分類 |
ポジションレベル | 本部長/経営層レベル |
募集人数 | 1名 |
希望入社時期 | - |
必須語学力 | |
活かせる語学 | - |
勤務時間 | その他 |
福利厚生・休暇 | |
ビザ取得支援 | - |
外国人従業員 | - |
仕事詳細
Our client is a looking for an experienced FP&A professional who can play a key role in enabling the further growth of one our client's main divisions.
JOB CONTENTS
Develop detailed financial forecasts incorporating historic, trended and current business information
Monitor functional and departmental spending versus budget by highlighting material variances using system generated detail and trend reports.
Prepare journal entries and assist in month end close as needed to ensure proper accounting at the functional and departmental level.
Prepare and distribute financial reports and packages by gathering and analyzing information related to current performance.
Perform financial analysis, as directed by management, and recommend alternatives courses of action by utilizing appropriate financial tools.
Evaluate new business opportunities, potential acquisitions, new products, tax planning and spending initiatives by modeling alternative financial scenarios (e.g. revenues, profitability etc).
Prepare sensitivity analysis impact on revenue, expenses and profitability by modeling changes in key variables (recommending appropriate course of action).
REQUIREMENTS
You will need to be able to prioritize work assignments, working under minimal supervision, and exercise judgement in selecting innovative, practical methods to achieve problem resolution.
You are expected to have experience in similar roles in FP&A,
You have good Excel skills.
面接について
連絡先
Senior Analyst || シニア アナリスト
RGFタレントソリューションズ株式会社
600 〜 900 万円