会社概要
Large and famous marketing solutions company.
International environment with use of English on daily basis.
Good work life balance and short business day.
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仕事内容
•Prepare quarterly business forecasts, provide meaningful explanation on variances between forecast vs. actual.
•Update local business leaders to ensure target profitability
•Prepare various finance reports reports
•Develop the annual business plan/budget and presentation material for global review
•Ad-hoc analysis
•Conduct various analyses for the local business leaders
応募資格
•Fluency in Japanese and business level of English
•Finance or Accounting experience
•Advanced communication skills
•At least 3 years of FP&A experience
•Advanced proficiency in Microsoft Excel
•Experience in SAP ERP or other ERP systems i spreferred.