Financial Planning & Analysis Manager

給与 : ¥1000万 - ¥1600万
勤務地 : 東京都
掲載日 :
雇用タイプ : 正社員
ジョブオーダー番号 : 0009981421-2-FS
業種 : 金融

職務内容 :

Roles & Responsibilities

  • Prepare management presentations related to forecasts, quarterly close, and budgeting. This will require a balance of putting pen to paper and coordinating with other teams to generate slide commentary.
  • Generating analysis for overall financials, as well as some key management metrics. Hands-on analysis as well as coordination with other teams performing analytics will be required. The results of the analytics will need to be summarized for management presentations.
  • Defining requirements to have pieces of the above processes and deliverables automated where possible.
  • Helping coordinate execution of all processes above
  • Communicate across regional and global management teams to ensure smooth coordination of the above processes, including identifying and resolving issues that may arise in the process and related data.
  • Support FP&A team with ad-hoc with other tasks as the need arises
  • Role may grow into managing a team with responsibilities as outlined above

Desired Skills

  • Business Level English and Japanese
  • Out-of-box thinker who can lead an organization through change, and provide ideas constantly evolve the systems and processes within FP&A
  • Flexibility in maneuvering through frequent process and system changes to produce the end deliverables
  • Strong analytic skills
  • Clear communicator with ability to:
    • translate bottoms-up analysis into clear, concise message for management
    • clearly articulate issues and their impacts and follow up with responsible teams through resolution
    • explain complex concepts in simple terms
  • People management skills/experience, including guiding and motivating team to achieve goals/deliverables, and mentoring for career development
  • Experience in accounting, analytics and management presentations
  • Experience in defining user requirements for analytic tools and reporting preferred
  • Insurance background preferred
  • CPA, CMA and/or MBA a plus

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印刷

東京

大手センタービル 22F
東京都千代田区大手町 1-1-3
100-0004 東京
電話 : +813 5219 6633

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