Senior FP&A - Tokyo, 日本 - Cornerstone Recruitment Japan

説明

【COMPANY OVERVIEW】

A global digital consulting business company

【JOB RESPONSIBILITIES】

We are looking for a senior position in Financial Planning & Analysis, which will be the core of the organization's growth. You will be the right-hand person of the CFO/Division Manager, and will be in charge of figures such as budgeting, budget management, and KPI management.

• Draft and formulate medium- to long-term management plans based on management strategies, and manage forecasts and actual results based on plans
• KPI management, analysis of differences, discovery and improvement of issues.
• Sharing management information with subsidiaries
• Preparing performance report materials for the board of directors
• Other operations related to business and management

【QUALIFICATIONS】

Mandatory requirements:

• Those who fall under any of the following
• Those who have more than 5 years of accounting experience and want a career path closer to management
• Those who are positive about learning English
• High Excel skills
• Those who have a strong interest in both the business side and around accounting figures
• Interest in management

Welcome requirements:

• Business-level English ability
• Experience in business planning (budget formulation, budget management/analysis, KPI analysis, etc.)
• Work experience at an accounting firm or consulting firm
• Business side directly under the president's office Those involved in business (M&A, business restructuring, etc.)