求人詳細

ハイクラス
求人コード 094-109
求人企業 外資系金融グループ
求人タイトル FP&A-Manager
職務内容 Roles & Responsibilities

◆Prepare management presentations related to forecasts, quarterly close, and budgeting.This will require a balance of putting pen to paper and coordinating with other teams to generate slide commentary.
◆Generating analysis for overall financials, as well as some key management metrics.Hands-on analysis as well as coordination with other teams performing analytics will be required.The results of the analytics will need to be summarized for management presentations.
◆Defining requirements to have pieces of the above processes and deliverables automated where possible.
◆Helping coordinate execution of all processes above
◆Communicate across regional and global management teams to ensure smooth coordination of the above processes, including identifying and resolving issues that may arise in the process and related data.
◆Support FP&A team with ad-hoc with other tasks as the need arises
◆Role may grow into managing a team with responsibilities as outlined above
◆The job grade will be varied.
応募要件
(必須)
最終学歴:四年制大学卒以上
Desired Skills
◆Business Level English and Japanese
◆Out-of-box thinker who can lead an organization through change, and provide ideas constantly evolve the systems and processes within FP&A
◆Flexibility in maneuvering through frequent process and system changes to produce the end deliverables
◆Strong analytic skills
◆Clear communicator with ability to:
translate bottoms-up analysis into clear, concise message for management
clearly articulate issues and their impacts and follow up with responsible teams through resolution
explain complex concepts in simple terms
◆People management skills/experience, including guiding and motivating team to achieve goals/deliverables, and mentoring for career development
◆Experience in accounting, analytics and management presentations
◆Experience in defining user requirements for analytic tools and reporting preferred
◆Insurance background preferred
◆CPA, CMA and/or MBA a plus
応募要件
(尚可、その他)
勤務地 東京
年収 700万~1100万(応相談)