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求人情報
マネージャーレベル
転勤無し
ポジション名
【Functional Finance Manager】
この求人情報の取扱い会社
株式会社MS-Japan
企業名
会社名非公開
掲載開始・更新
2016-08-12 / 2016-08-13
職　種
財務/会計 - 経理
財務/会計 - 会計/財務
業　種
流通・小売
アジア日本東京都
勤務地
■Responsible for the financial and strategic operations of the supported function
■Establish management performance metrics
■Ensures business needs are being met by evaluating the ongoing effectiveness of current plans,
programs, and initiatives
■Establishing rapport and credibility with functional business partners
仕事内容
1. Functional financial support
◇Conduct analysis activities to improve business results
◇Make recommendations for mitigating risks and overcoming challenges
◇Regularly review actual performance to plan, identify gaps, update forecasts, and recommending
actions to course correct performance
◇Provides strategic decision support by gathering business intelligence and conducting financial
analyses (for example, (SWOT) analysis
◇Remove barriers and obstacles that impact performance
◇Prepare and present information to decision makers
◇Developing contingency plans
2. Plan and Forecast development
◇Drive financial planning and budgeting process by developing financial models
◇Incorporate identified risks and opportunities into financial plans
◇Assist in the development of functional 3 year strategic plans
◇Develop annual capital plan
◇Create bi-weekly forecast
3. Team Development
◇Build a team-based work environment
◇Establish performance expectations and conducting regular performance evaluations
◇Ensure diversity awareness
◇Coach for success and improvement
企業について(社風など)
◆大手外資小売系企業です。
◆英語を活かしながら、問題を未然に防ぐことや業務の改善に貢献していただけます。
勤務時間
09:00 ～ 18:00
応募条件
Required Skills and Experience
◇Solid experience in Finance/Accounting
◇Strong financial planning, analysis and forecasting skills, and experience creating and managing to
business plans.
◇Proficient oral and written communication skills, demonstrates ability to communicate with any level
◇Advanced PC skills and knowledge of Microsoft Office, particularly Excel and Access
Preferred Skills and Experience
◇Hyperion Essbase skills
◇Experience providing financial analysis and insights to support operational areas of the business
◇Retail industry experience; strong understand of retail store operations
◇Strategic, thought leadership
英語能力
ビジネス会話 (TOEIC 735-860)
日本語能力
ビジネス会話(日本語能力試験2級又はN2)
年　収
日本・円 900万円〜 1200万円
※ご経験・スキルに応じて年収を決定します。
※～900万円（ベースサラリー）＋　インセンティブボーナス
【賞与】
年2回
給与に関する説明
【待遇・福利厚生】
昇給年1回
【諸手当】
通勤手当
【保険】
各種保険完備
【休日】
完全週休2日制(シフト制)
休　日
【休暇】
リフレッシュ休暇(9日間×年2回)、年次有給休暇初年度10日(最高20日)、特別有給休暇【結婚、忌
引、出産、災害、ボランティア休暇他】、転勤休暇、育児休暇、子の看病休暇
【年間休日】
122日
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