FP&A

場所: 東京都, 日本
給与: competitive
セクター: コントロール
ジョブタイプ: 正社員
この求人に応募する

<About the company>

One of the world's leading marketing agencies, that has more than 100 office all over the world. They has 600 employee in Japan and aggressively growing.

<Overview>

FP&A role at international marketing marketing agency in charge of quarterly forecast, annual business plan and budget and analyses.

<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

<Rewards & Benefits>

  • Flexible working time
  • Industry leader
  • Great career potential with the opportunity to move overseas in the future
  • Diverse workload based on revenue recognition, FP&A, GA and reporting

<Skills>

  • Degree in Finance or Accounting
  • Basic knowledge in business planning (3+ years of experience in planning preferred but not required)
  • Advanced proficiency in Microsoft Excel is essential. Ability to work with large volumes of raw data
  • Good command of business English (oral and written)
  • Experience in SAP ERP or other ERP systems preferred
  • Good understanding of business processes and drive to translate numbers into recommendations to actionable plans
  • Willingness and ability to go beyond the assigned tasks

To find out more about Huxley, please visit www.apac.huxley.com/en

Huxleyについてもっと詳しく知りたい方はこちらへ→ www.apac.huxley.com/ja

この求人に応募する