部門横断で業務改善を推進できる環境
企業情報
当社は世界中で生活を豊かにする製品を提供するリーディングカンパニーです。革新的な製品とサービスを通じて、日常に変革をもたらし、持続可能な成長を追求しています。多文化・多様性を尊重し、社員一人ひとりが専門性を発揮できる環境を整えています。国際的なチームと協働しながら、キャリアを自ら切り拓くことができます。
職務内容
年間予算編成および月次予測プロセスの主導、差異分析の実施
売上・利益・コストなど主要財務指標のモニタリングと分析
経営陣向けの財務報告書・戦略的プレゼンテーションの作成
製品別・業績別の分析による改善機会の特定
ExcelやERPを用いた高度なデータ分析
キャッシュフローの追跡・予測、ワーキングキャピタル改善施策の提案
経理チームとの連携による決算処理の支援
チームメンバーの指導・育成、部門横断プロジェクトの管理
理想の人材
財務・会計分野での10年以上の経験(製造業経験歓迎)
FP&A業務の実績(予算編成・分析含む)
Excel、ERP、プレゼンテーションツールの高度なスキル
高い分析力、論理的思考力、プロジェクト管理能力
中級以上の英語力、部門横断的な協働力
条件・待遇
経営層に近いポジションで戦略的意思決定に関与
グローバル企業でのキャリア構築
ハイブリッド勤務
すべての条件に合致しなくても、ご興味があればぜひご応募ください。
Contact: Hai Le
Quote job ref: JN
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