Functional Finance(FP&A) staff ~ Manager (Walmart 世界最大規模の売上を誇る企業です)の求人情報なら転職エージェントJAC

求人情報

Functional Finance(FP&A) staff ~ Manager (Walmart 世界最大規模の売上を誇る企業です)

  • 転勤なし
  • 週休二日制
  • 外資
求人番号

NJB1029630

[無料]転職サポートのお申し込み

会社名 社名非公開 <業種:流通 - 百貨店・スーパー・小売>
職種

経理・財務-経理

経理・財務-管理会計(ファイナンシャルアナリスト)

経理・財務-ファイナンシャルコントローラー

雇用形態 正社員(期間の定めなし)
勤務地 東京都
仕事内容

Purpose of Position:

- Responsible for the financial and strategic operations of the supported function

- Establish management performance metrics

- Ensures business needs are being met by evaluating the ongoing effectiveness of current plans, programs, and initiatives

- Establishing rapport and credibility with functional business partners

1. Functional financial support

- Conduct analysis activities to improve business results

- Make recommendations for mitigating risks and overcoming challenges

- Regularly review actual performance to plan, identify gaps, update forecasts, and recommending actions to course correct performance

- Provides strategic decision support by gathering business intelligence and conducting financial analyses (for example, (SWOT) analysis

- Remove barriers and obstacles that impact performance

- Prepare and present information to decision makers

- Developing contingency plans

2. Plan and Forecast development

- Drive financial planning and budgeting process by developing financial models

- Incorporate identified risks and opportunities into financial plans

- Assist in the development of functional 3 year strategic plans

- Develop annual capital plan

- Create bi-weekly forecast

3. Team Development

- Build a team-based work environment

- Establish performance expectations and conducting regular performance evaluations

- Ensure diversity awareness

- Coach for success and improvement


■休日:完全週休二日制

求める経験、能力
年齢制限の理由

Required Skills and Experience

・ 3-8 years experience in Finance/Accounting or BA/BS with 2 years of Finance/Accounting Experience

・ Strong financial planning, analysis and forecasting skills, and experience creating and managing to business plans.

・ Proficient oral and written communication skills, demonstrates ability to communicate with any level

・ Advanced PC skills and knowledge of Microsoft Office, particularly Excel and Access

Preferred Skills and Experience

・ Hyperion Essbase skills

・ Experience providing financial analysis and insights to support operational areas of the business

・ Retail industry experience; strong understand of retail store operations

・Strategic, thought leadership


■職種未経験者:不可

年収 600万円 - 1200万円
語学力
英語力: 
中級

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