FP&A Analyst

募集要項

仕事内容

●Key responsibilities include but not limited to:
・Support business units to build and refine the forecasting platform for annual budget planning，two mid-term forecasts and 3 years planning;continually improve its scope and accuracy;build strong relationships with the business unit leaders and their teams and understand the business well;know the operational drivers of the revenue and expense
・Facilitate the annual budget planning and two mid-term forecasting processes，ensuring targets and timelines are met;provide financial guidance and lead cost center owners to meet financial target as required
・Provide context and forecasting support to cross-functional partner such as Logistic，HR，and Accounting to ensure their planning and activities are aligned with company target
・Prepare monthly financial reporting package for HQ and Cost Center Owners to support making business decisions，including detailed analysis of variance
・Conduct monthly cost center reviews with cost center owner to communicate year to date result，and prepare for budget/forecast
・Support accounting team to execute month end close process，including preparation of accrual entries，reclass entries
・Pricing strategy，Inventory management，profitability analysis，cashflow rolling forecast
・Perform ad-hoc analysis and reporting for HQ，local management team and cost center owners

経験・資格

※求人情報の応募要件全てに該当しなくても、企業様に対して内々に打診したり相談することが可能な場合もございます。一つでも当てはまる方は前向きにご検討下さい。

●Qualifications
・high communication skills，strong relationship-builder internally and externally
・strong in mathematics
・knowledge of accounting standards
・advance skill of Excel
・self-motivated，proactive
・English capability (more than intermediate)
・trouble shooter，not critic
・FP&A experience is a plus

※更なる詳細事項はカウンセリング（面談）時にお伝えします。

推奨年齢

• 20代
• 30代
• 40代
• 50代以上

勤務地

東京都

年収

500万円～800万円

Recruiting No.

02007550000051

企業情報

社名

欧州系 アパレルメーカー

事業内容

アパレルメーカー