求人を保存 検索に戻る 職務内容 求人情報 類似した求人Hybrid work up to 2 days per week with flexibilityTurnover rate is less than 10%企業情報This company, a leading innovator in the power tools and equipment industry, is known for its high-performance products designed for professionals. Established in the early 20th century, it has built a strong reputation for quality, durability, and innovation. The company offers a wide range of tools, including cordless power tools, hand tools, and accessories, all designed to meet the rigorous demands of the job site. Over the years, it has pioneered several industry-first technologies, particularly in the cordless tool sector, making it a preferred choice among tradespeople and contractors. With a strong focus on user-driven design and continuous improvement, this company has become a trusted name in the construction and industrial sectors worldwide.職務内容Develop and manage productive/profitable analysis, such as sales per person, area, customer, business channels, product, cost, marketing promotion, etc. to give business partner with insight based on financial dataLead all aspects of FP&A (forecast, budget, long-range planning, and variance analysis for BS, PL, CF)Analyse actual against budget/ forecast, prior year, monthly trend, competitors etc.Generate regular financial package reportWork cross-functionally on productivity/profitability analysis, budgeting and forecasting projectsResearch variances to forecast, budget, and prior-year expenses, identifying opportunities for improvement (ROI)理想の人材Experience in financial analysis, FPA, and/or equivalent roles in strategic financeBusiness level Japanese and EnglishAbility to prioritise and process quickly based on objective indicatorsCommunicate constructively and respect othersAble to work independently and a good team playerExcel, Power point skillUnderstanding accounting standard (GAAP)条件・待遇Budget up to 10MHybrid work up to 2 days with flexible hoursEmployment insuranceEmployee pension insuranceHealth insuranceWorkmen's accident insuranceTransportation expenses providedCasual dress codeSummer vacationコンタクトYaya Vichitranon求人番号JN-082024-6502074電話+81 3 6832 8668求人情報分野財務・経理職種財務会計業界製造業勤務地東京都雇用形態正社員担当コンサルタントYaya Vichitranon担当コンサルタントの電話番号+81 3 6832 8668求人番号JN-082024-6502074企業タイプ外資系企業