Sr. Financial Analyst

給与 : ¥100万 - ¥1001000
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 : 06940-0009989386-FA
業種 : 財務・会計

職務内容 :

Job Responsibilities

  • Assist finance team members in month-end close, monthly reporting, and forecasting activities. Forecasting activities include monthly forecasts and AOP submissions
  • Validate rebates and commissions, book journal entries, and complete reconciliations
  • Ensure timely and accurate reporting
  • Reconcile revenue gross to net adjustments and revenue across reporting systems
  • Collaborate with team to prepare and enter headcount, variable spend, and capital spend SG&A cost center forecasting into planning systems, in partnership with Finance team. Compile and send cost center reports to cost center owners
  • Prepare monthly sales reporting
  • Consolidate forecasted headcount reporting for senior management review
  • Drive improvements in month-end close and forecasting processes and reporting including ways to automate existing processes

Qualifications

  • Bachelor's degree in Accounting or Finance or relevant field experience or CPA
  • Minimum five years of related experience (or three years of experience with a master's degree)
  • Must be able to thrive in a fast-paced and dynamic work environment
  • Strong communication skills
  • Proven ability to meet tight deadlines in an environment with competing priorities
  • High degree of accuracy and efficiency
  • Problem-solving, process improvement, analytical, and collaborative skills
  • Advanced MS Excel
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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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