Tokyo Michael Page
月8日出社のみのハイブリッド勤務で、柔軟な働き方を実現
予算策定・差異分析・レポーティングを通じて外資系大企業のビジネス成長に貢献

企業情報

本ポジションは、グローバルに事業を展開する外資系企業での募集です。

財務企画チームの一員として、経営層に近い立ち位置で意思決定をサポートし、事業成長を支える戦略的な役割を担います。

ハイブリッド勤務やキャリアアップの機会が豊富な環境です。

職務内容

年次・月次予算策定、フォーキャスト更新
実績と予算の差異分析、KPIモニタリング
経営陣向けレポート・プレゼン資料作成
各部門との連携による意思決定支援
財務モデル構築・改善、アドホック分析

理想の人材

FP&Aまたは管理会計の実務経験数年以上
会計・財務の基礎知識
Excel・PowerPointでの分析・資料作成スキル
Power BIやSAPなどのITスキル歓迎
ビジネスレベルの英語力優遇(読み書き+会話)

条件・待遇

年収:〜800万円(経験・スキルに応じて決定)
在宅勤務週3日可能
フレックス制度あり
研修制度・キャリアパス充実

Contact: Airi Shindo

Quote job ref: JN
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