【職務内容】
■利益計画策定・予算編成・予実差異分析・原価計算
【具体的には】
■USGAAP基準・日本基準における利益計画の策定
■部門や費目、使途など多角的な視点から事業費を定量的に分析
■事業費予算および事業費の将来予測を策定
■予算と実績のギャップ分析および経営への報告
■商品別原価の算出
【ポジションの魅力】
■財務的指標の達成に向け、経営者の意思決定に貢献できるため、大きなやりがいを感じられます。
■USの持ち株会社とも緊密に連携をして進めるため、グローバルな視点で業務を行うことができます。
【組織情報】
■収益管理部(その他詳細は面談でお伝えします)
【求める人材】
【必須要件】
▽以下いずれかの経験
■コンサルティング会社におけるコンサルティング経験
■経営企画や予算策定などFP&Aの実務経験/支援経験
■経理・資産運用・資金繰りなどファイナンス関連業務の経験
【歓迎経験・スキル】
■生命保険会社での実務経験/支援経験
■事業会社や監査法人などで財務三表を作成もしくは監査した経験
■英語力(目安TOEIC730以上)
■公認会計士(日米)、証券アナリスト、アクチュアリーなどの専門資格
【求める人物像】
■非喫煙者もしくは入社時点で喫煙されない・禁煙する意志がある方
※同社は「『生きる』を創るリーディングカンパニー」として、そして何よりも社員の健康維持・増進のために、「2028年までに社員の喫煙率を0%にする」ことを目指して、禁煙を促進する取り組みを強化しています。上記背景より入社時点で非喫煙者であることを募集要項に記載しています。(その他詳細は面談でお伝えします)
【給与】
718~871万円
【勤務地】
東京都
【勤務時間】
求人紹介時に詳しくお伝えいたします。
【雇用・契約形態】
正社員
【待遇・福利厚生】
その他制度/退職金/介護休職制度/社員持株会制度/財形貯蓄/育児休暇制度
【休日・休暇】
その他休暇/祝日/出産・育児休暇/完全週休2日制(土・日)/有給休暇/介護休暇/夏季休暇/リフレッシュ休暇/年末年始休暇/慶弔休暇
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