- 業務概要
更なる事業拡大を目指すべく、管理会計業務を軸に経営戦略の中核を担っていただきます。
単なる数値集計ではなく、経営判断に直結する分析・提言を行い、グループ全体の経営戦略を経営陣と
共に作り上げていく刺激的なポジションです。
- 業務内容
【主な業務内容】
・グループ年度予算編成、予実管理および差異分析、業績見込作成、中期計画の策定、予算策定プロセスの設計・改善
・管理会計資料・経営分析資料の作成、経営陣へのレポーティング
・ERP、会計、連結システムデータを活用した高度な分析
・取締役会資料、事業計画書、中期経営計画書などの作成支援、管理会計ルール・KPIの整備運用
- 応募資格
【必須要件】
下記いずれかのご経験を3年以上お持ちの方
・予実管理・予算編成・業績分析など、管理会計業務の実務経験
・予算策定業務に主体的に携わられたご経験
・財務会計経験者で、管理会計業務への強い興味・意欲をお持ちの方
【歓迎要件】
・事業計画、中期経営計画、取締役会資料などの作成経験
・リスク管理業務経験
・子会社・グループ会社の管理経験
・日商簿記2級以上、または同等の知識
・Excel等Officeソフトを問題なく扱える方(VLOOKUP、ピボットテーブル等)
・ERP・会計システムのデータ加工・集計・分析に慣れている方
・ルーチンワークよりも、クリエイティブに課題解決したい方
・論理的思考力があり、構造的に物事を考えられる方
・経営視点で物事を考えることに興味がある方
- 勤務地
東京都中央区新川1-16-3
住友不動産茅場町ビル8F
- 配属部門
経営企画室 営業管理グループ
- 雇用形態
正社員
- 給与
【想定年収】
600~900万円
月額340,000円~640,000円
※前職での賃金及びご経験・スキルを考慮して検討いたします。
給与体系:月給制
試用期間:6ヶ月
(勤務条件変更なし)
- 昇給
年1回
- 賞与
年2回(会社業績、個人別評価に応じて変動)
+個人業績連動賞与(会社や部署の業績ではなく個人で特に高い評価を得た従業員へ、年1回支給)
- 勤務時間
フレックスタイム制
コアタイム11:00~15:00
休憩60分
(標準就業時間9:00~17:45)
- 各種手当
・交通費支給(上限30,000円/月)
・残業手当(管理監督者となる場合は支給なし)
・住宅手当
・家族手当
- 休日休暇
・完全週休2日制(土・日)
・祝日
・年末年始休暇
・年次有給休暇
(入社半年経過時点10日)
・特別休暇
(慶弔休暇、バースデイ休暇 等)
- 福利厚生
・リモートワーク可(一部従業員利用可)
・退職金制度
・資格取得奨励制度
・外部研修受講制度
・福利厚生施設(社外)
- 提出書類
履歴書(写真付)・職務経歴書
- 選考フロー
書類選考1次面接適性検査最終面接内定
※フローは変更となる場合がございます
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