Finance Manager/ Analysis and Reportingクリップする
年収：900万円 〜 1,300万円
流通・小売・サービス > 小売
管理 > 財務
管理 > 経理
管理 > 人事
1. Maintain, review and constantly improve existing reporting sets and dashboards. 2. Monitor Business partnering KPIs and proactively alert management about any issues and potential risks. 3. Lead the various monthly and quarterly business reviews with senior management. 4. Develop dashboard and reports to meet the need of the team, predominantly focused on A/R and A/P related processes. 5. Support ad-hoc requests for deep dive financial analysis from various business partners. 6. Conduct financial, statistical and business analysis, business and financial forecasting, and financial spreadsheet modeling, using large data sets and a broad range of tools and technologies including Excel, Essbase, SQL and Cognos. 9. Execute cost benefit analysis including NPV calculations for a variety of business partnering projects and initiatives. 10. Act as the main contact for all global reporting and analysis projects. 11. Lead Kaizen initiatives across the reporting and analysis function.
1. B.S. or B.A. in Finance, Accounting, Business or related field required. 2. Fluent in both written and spoken business Japanese and English. 3. Excellent analytical skills including the ability to deep dive while also seeing and understanding the big picture. 4. Advance excel skills and experience in SQL. 5. Experience in financial modelling and handling of large data sets. 6. Strong oral and written communication skills in a cross cultural setting. 7. Strong problem solving and root cause analysis experience. 8. Strong oral and written communication skills.