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Financial Planning and Analysts (FP&A) Tokyo

TBG-019816
Position

11-28 Financial Planning and Analysts (FP&A)/ファイナンスプランニング&アナリシス(FP&A)

Company

Consumer Goods & Retail

Salary(¥):
5-9 million
Responsibilities
1. Making a group budget communicating with all units of the company group. - reporting to top management
2. providing budget guideline
3. budget analysis
4. schedule coordination
5. budget revision.
6. Budget controlling
7. Monthly closing and quarterly closing for management accounting
8. Analysing variance between budget and actual results and reporting to top management Making segment information for disclosure

労働時間・賃金の詳細、試用期間の有無、加入保険等の詳細は求職者と面接の際に明示予定

Requirements
1. Basic finance and accounting skills
2. Person with challenging sprit and ability to get things done
3. Person with the flexibility to adapt to the changing world
4. Business level or higher level of English and Japanese communication capabilities (Japanese: native speaker level is required)
5. Excel, Power Point, Word
6. Experience of budget making / budget controlling in business unit
7. Experience of business planning / financial planning
8.Person who can organize a structure of managerial accounting
9.Expertise of analysis for business evaluation
11.Experience of Post merger integration
12.Basic finance and accounting skills including understanding of IFRS and/or USGAAP, experience of consolidation and corporate finance
・VBA