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 | IT、通信、インターネット／ 通信サービス |
| 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
Company Overview
Our client is an American Technology 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
面接について
連絡先
FP&A Manager
RGFタレントソリューションズ株式会社
800 〜 1000 万円
