Financial Planning & Analyst(Manager ~ Senior Manager)
- 採用企業名
- 外資系外食チェーン展開
- 職種
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経理・財務 - 管理会計
- 雇用形態
- 無期雇用
- 勤務地
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東京都
- 仕事内容
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• Perform in-depth analysis of revenue performance and growth, profit and loss reports, operating variances, revenue reports and key performance indicators
• Lead discussion with business units to provide insights to performance and efficiency to facilitate achievement of departmental Key Performance Indicators (KPI)
• Prepare timely statutory reports and management reports for shareholders and key managements
• Coordinate with Asia Pacific to provide detailed analysis on new menu performance and promotional effectiveness
• Produce models to project short to mid-term forecast
• Participate in developing annual budgets and rolling forecast with business units
• Actively engage in communication with the global private equity firm■休日:完全週休二日制, 土, 日, 祝日, 年末年始
- 求める経験
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• Minimum of a few years (2-3 yrs) of relevant analytical experience in FP&A
• Excellent communication skills with ability to build relationships
• Able to solve complex problems
• Fluent English and Japanese
• Advanced computer software skills in excels■職種未経験者:不可
- 年収
- 800万円-1300万円
- 語学力
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英語力:中級以上English :Business level
※レポート先は外国籍の者になるため、通常のコミュニケーションは英語になります