業務内容
- 管理会計の視点から、年次および月次の財務計画/実績の運営
- 月次決算のレビュー、結果の妥当性分析、将来の見通しの更新
- プロジェクトベースの財務計画および分析
- 製品マネージャーへの予算消化状況のまとめおよび報告
- 開発チームへの開発受託契約のための情報提供
- 会計システム(Oracle EPM)の運用・開発および改善
- 役員および取締役会向けの資料作成とサポート
- 財務モデルを用いた担当部門のビジネス予測の検証
- ビジネスの担当者に対する予測精度向上のための財務的観点からのアドバイスの提供
- 外部の利害関係者/株主への報告
必須条件
- 柔軟で積極的なマインドセットを持ち、オーナーシップを発揮できる方
- 3年以上のFP&Aまたはビジネスプランニングの業務経験
- 財務モデル、財務諸表、収益モデル作成に関する幅広い知識
- 強いコミュニケーション能力、協力スキル、および対人スキル、組織内のあらゆるレベルと効果的にやり取りできる能力
- 異文化環境での勤務経験と、ダイナミックな環境での成果実績
- 学士号
- 英語および日本語で流暢にコミュニケーションがとれること
- 一般的な標準ソフトウェア(例:Microsoft Office、Google Suite)の知識
歓迎条件
- IT企業や自動車業界での実務経験
- ITプログラミングまたはBIツールの高度なスキル
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