POSITIONS

 
Japan
TBG-017944

Company:

Consumer Goods & Retail

Position:

4-3 Manager, Financial Budgeting and Forecasting (Osaka) / 財務(予実管理)マネージャー(大阪)

Salary(¥):

7.2-9.2 million

Responsibilities

1. Responsible for formulating company-wide budget and medium term corporate planning (PL/BS/CF).
2. Operation management (Monitoring sales performance and cost in each division).
3. Business analysis (planning for sales expansion in theme park, possibility of investment for new attraction, ROI of equipment investment, etc.).
4. Review measurement of solution based on analysis.
5. Report preparation and reporting to President and CFO as needed (Run weekly corporate meeting with C-level, marketing and analyst).

Requirements

1. Hands-on management accounting experience.
2. Investment analysis (ROI analysis of NPV, IRR and payback period etc).
3. Experience in devising strategy, formatting budget etc.
4. Financial simulation experience creating future PL, BS, CF.
5. Native Japanese and business level of English is a plus.