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 | 消費者向けサービス/ 飲食、ホテル |
雇用形態 | 未分類 |
ポジションレベル | その他 |
募集人数 | 1名 |
希望入社時期 | - |
必須語学力 |
英語 (ビジネスレベル) 日本語 (ビジネスレベル) |
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
International start-up with impressive expansion in Japan
❶FP&A P&L Leader
Job Responsibilities:
Job Description
❶FP&A P&L Leader
• The candidate will be responsible for preparing reporting packages as well as analysis of important business trends, actual versus budget variances and comprehensive executive level analyses
• Prepare in all financial aspects of company and departmental budgets, forecasting and analysis, including Annual Operating Plan (AOP)
• Effectively translate data into actionable insights, strategies and financial plans for the executive staff.
• Manage all FP&A reporting needs in terms or P&L, Balance sheet and cash flow management
• Be accountable for accuracy and achieve required accuracy on all defined KPIs
• Maintain consistent and efficient processes to maintain and produce standardized FP&A services while ensuring compliance with all quality and control requirements
• Be an expert on current systems that source key information and able to identify and implement process and systems improvements.
• Work with region finance team and functional leaders to identify P&L levers to drive profitable growth
Requirements
・at least 5 years of FP&A or Finance experience
・speaking in English and Japanese
Additional Job Information
Additional Job Information
If you are interested, please apply directly here or get in touch with Mayu Sato at mayu.sato@rgf-professional.com
面接について
連絡先
FP&A
RGFタレントソリューションズ株式会社
500 〜 1000 万円