ICON Partners
〒103-0027
東京都中央区日本橋1-7-6
日興美装ビル 2F
TEL 03-5255-3961
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財務分析・企画マネージャー(A0805-704) 1300万円まで(プラスインセンティブ）、スキル・経験により異なる
| 職種ID | 597 |
|---|---|
| 職種 | 経理・財務/ 財務分析/企画 |
| 登録日 | 2008-05-02 |
| 会社情報 | 世界的有名米系小売企業 |
| 仕事内容 | Financial analysis: Transportation, customer support cost analysis weekly, monthly, quarterly and yearly Building up and updating trans financial models Presentation for trans financial performance to stakeholders Reporting: Weekly reporting and analysis for trans margin by ship method and by PLs Weekly variance control for budget and actual performance Monthly Financial result (Bridge OP2, OP1, R&O by month, QTD, YTD) Planning, Forecasting: OP1/OP2 (Yearly planning ) Bi-weekly forecast update (R&O - Bridge WOW, vs OP2, vs Guidance) Accounting: JE for Transportation cost related transactions (accrual and allocation) Freight-out accrual, allocation Freight in cost accrual, capitalization Import consumption tax reclass Reconciliation for Balance sheet accounts Corresponding to Auditor(Earnst & Young) People management: People management for 1-2 finance analyst (including temp staff) |
| スキル | Finance manager or equivalent position with more than 5 years of experience at foreign companies Plus if managerial accounting (budgeting, forecasting) experienced Acceptable if financial accounting (general ledger, accounts receivable/payable, taxation) experienced too Experienced in financial analysis, reporting, planning Understanding of group reporting requirements Comfortable with fast paced, matrix environment Strong communication skill both in Japanese and English Plus if COGNOS, Oracle or SQL experienced Plus if CPA or MBA |
| 待遇 | 各種社会保険完備、通勤交通費支給 完全週休２日制（土日）、国民の祝日、年末年始、年次有給休暇、特別休暇 |
