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FP&A

Job Description

Company Overview
Global advertisement agency

Job Description
Job Description
OVERVIEW:
•Support the local management as a business partner to drive current business performance by providing accurate, complete and timely value-added analysis and assist in developing strategies, action plans, making decisions and appropriately allocating resources.
•Support the management of the global/regional head offices by providing various financial reports on the local operations.

RESPONSIBILITIES:
•Prepare quarterly business forecasts, track actual results and provide meaningful explanation on variances between forecast vs. actual.
•Provide regular updates to local business leaders for review to ensure target profitability
•Prepare various reports to global/region offices.
•Develop the annual business plan/budget and presentation material for global review.
•Respond to ad-hoc requests from global/regional offices.
•Attend meetings to understand the local business to provide advice from financial perspective.
•Conduct various analyses for the local business leaders to support their critical decision making.

DESCRIPTIONS:
•Work closely with local business leaders, global CFO and global/regional management
•Gain hands-on expertise on finance and business planning and drive fact based decision making
•Gain working knowledge of how to convert concepts into financial statements.
•Gain in-depth understanding of business profitability (FTE, direct labor, OH% etc.)

求める経験・スキル
Skills and Experiences
•Master Degree in Finance or Accounting
•Advanced communication skills
•Good understanding of business processes and drive to translate numbers into recommendations to actionable plans
•Advanced knowledge in commercial finance planning (8+ years of experience in Financial planning required)
•Advanced proficiency in Microsoft Excel is essential. Ability to work with large volumes of raw data
•Interest in constructing a variety of projection/business models
•Good command of business English (oral and written)
•Experience in SAP ERP or other ERP systems preferred.
•Willingness and ability to go beyond the assigned tasks.



●健康保険組合
●契約保養所
●財形貯蓄制度 等
●週休2日制(土日)、祝日、年末年始(12月30日~1月4日)
●年次有給休暇:勤務年数に応じ15日~
●夏期休暇:5日
●特別休暇:慶弔休暇、●永年勤続休暇
●ボランティア休暇等
●育児休業制度
●介護休業制度

勤務地
Work Location 東京本社

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