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FP&A Manager ||管理会計マネージャー

Job Description

Company Overview
Globally renowned leading packaging company

Job Description
主な業務内容:

• 1) Business Planning (budgeting), Long Range Planning and Forecasting for the year.
-Yearly balance sheet budget.
-Reconciliation of Net sales and Profits.
-Presentation reporting to HQ
• Monthly Business support.
• Monthly actual reports and analysis for the local management
• Internal Control reporting for all PA Japan entities.

Requirements
• 実務を通じて会得した経理財務会計知識がある (5+年ほど)
• コスト管理経験 歓迎
• ビジネスベーシックの英語力がある
• SAP/Hypersion経験 歓迎